AAuditus.ai

Audit Readiness Scorecard

Falcon Creek Manufacturing • ENG-2024-0847 • Rules Engine Evaluation

Audit Risk Score

76%

Higher = More Risk

Readiness Score

24%

Higher = More Ready

Overall Status

3 Rules Passing
5 Warnings
1 Failing

Rules Engine Evaluation (R100-R900)

R100: Revenue completeness and period cutoff

R100 Family

WARNING

75%

Finding:

Revenue grew 42% YoY - requires testing

Recommended Action:

Test sample of revenue transactions, verify contracts, assess customer creditworthiness

R200: Accounts receivable valuation and collectibility

R200 Family

WARNING

50%

Finding:

DSO 80 days (industry: 35) - collectibility risk

Recommended Action:

Test customer confirmations, review aging, assess credit risk, validate subsequent collections

R300: Inventory valuation and NRV testing

R300 Family

WARNING

75%

Finding:

Inventory increased 41% YoY - NRV testing required

Recommended Action:

Test NRV for all SKU increases, identify slow-moving items, evaluate obsolescence reserves

R400: Purchases authorization and control design

R400 Family

FAIL

40%

Finding:

Purchases >$50K lack secondary approval - significant control deficiency

Recommended Action:

Implement dual-approval workflow for purchases >$50K; test effectiveness in next period

R500: Payroll and compensation controls

R500 Family

PASS

100%

R600: Debt covenants and going concern

R600 Family

PASS

100%

R700: Internal control over financial reporting (COSO)

R700 Family

WARNING

70%

Finding:

Control operating effectively issue

R800: Going concern and liquidity assessment

R800 Family

WARNING

70%

Finding:

Current ratio 1.10 - liquidity stress

R900: Fraud risk and management override

R900 Family

PASS

100%

Readiness by Category

Revenue & Completeness

65%

Inventory & Valuation

70%

Controls & Authorization

50%

Debt & Going Concern

75%

Fraud & Risk

85%

Key Insights

💡

Revenue Risk: 42% YoY growth with new customer concentration requires extensive testing. Focus on revenue completeness, proper period cutoff, and customer creditworthiness.

💡

Control Deficiency: Purchases over $50K lack secondary approval—a significant design gap. Recommend implementing dual-approval workflow and retesting in next period.

💡

Liquidity Watch: Current ratio 1.1x and leverage 2.4x are near covenant limits. Monitor going concern and covenant compliance carefully during fieldwork.

Strengths: Payroll controls stable, fraud risk factors low, adequate going concern indicators. No significant concerns in these areas.

⚠️ Audit Planning Recommendations

  • High-priority areas: Revenue recognition, A/R collectibility, inventory valuation, controls testing
  • Sample sizes: Increase revenue/receivables samples due to growth and concentration
  • Fieldwork focus: Substantive testing for assertions with higher risk ratings
  • Control deficiency: Plan for interim testing of new dual-approval controls if implemented
  • Timeline: Plan 40-50 fieldwork hours minimum; consider extending for control remediation verification