KPMG MUS Routines 5.5

KPMG MUS Routines is a specialized audit sampling tool developed by the KPMG Global Desktop Team to streamline Monetary Unit Sampling (MUS), also known as probability-proportional-to-size (PPS) sampling. It helps audit teams design, select, and evaluate samples with consistency and transparency, supporting high-quality audit evidence and clear documentation.

Key capabilities:

• Sample design: Calculates sample sizes based on performance materiality, tolerable misstatement, expected misstatement, and desired confidence levels.
• Sample selection: Performs systematic, PPS-based selections with optional stratification and reproducible random seeds.
• Data handling: Imports populations from common enterprise data sources and exports results for workpapers and reporting.
• Evaluation: Computes taints, projects detected misstatements to the population, and derives upper misstatement bounds to support conclusions.
• Guidance and documentation: Provides method-aligned prompts, automated workpaper outputs, and clear audit trails to support review.
• Controls and compliance: Built to align with KPMG’s enterprise standards for security, consistency, and governance.

Designed for use by KPMG engagement teams, KPMG MUS Routines reduces manual effort, enhances sampling rigor, and supports defensible, well-documented audit conclusions.

KPMG MUS Routines is developed by KPMG Global Desktop Team. The most popular versions of this product among our users are: 1.0 and 5.5.

You can check PRIMER, MultiplexCalc, MetaTrader - Billionforex and other related programs like RAPU Manager at the "download" section.