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Clarification on Expense Report Audit Selection Rules for Percentage

Received Response


Could anyone please clarify how the expense reports are selected for audit if we set the option 'Audit a percentage of all expense reports' to 10%?

Document ID 2464253.1 suggests that a random number between 1 and 10 is generated.

Does this mean that if number 1 is generated, only 1% of expense reports are audited? How would this random number affect the percentage of expense reports audited?

Audit selection rules have been defined as follows:

Random selection = 10%

Expense reports over £499.99

In our test case:

10 expense reports under £499.99 >>> No expense reports selected for audit

1 expense report over £499 >>> Selected for audit

Content (please ensure you mask any confidential information):

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