> For the complete documentation index, see [llms.txt](https://finspectors.gitbook.io/finspectors-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://finspectors.gitbook.io/finspectors-documentation/audit-modules-auditor-view/execution.md). # Execution Execution is where audit testing is performed. This section helps auditors execute procedures, perform sampling, manage workpapers and validate supporting evidence using AI-assisted workflows. The Execution module combines testing workflows, documentation and evidence validation into one structured environment. The Execution workflow includes: * **Sampling** * **Workpapers** * **Test of Details** *** ### **Sampling** Sampling helps auditors select transactions for audit testing using statistical and non-statistical approaches. Auditors can: * Select the sampling method * Configure materiality and confidence inputs * Generate sample selections * Review sampled transactions * Capture identified misstatements * Evaluate projected misstatements against Performance Materiality The platform supports: * Statistical sampling * Non-statistical sampling * Targeted testing * Projection methods for non-statistical testing Sampling results can then be carried forward directly into testing workflows. *** ### **Workpapers** The Workpapers module acts as the central execution workspace for the engagement. Workpapers are organized into: * **Plan** * **Execute** * **Complete** The Execute tab contains FSLI-level workpapers and testing activities, including: * Understanding procedures * Substantive testing * Controls testing * Presentation and completion procedures * Sampling integration Auditors can: * Assign workpapers to team members * Track progress and status * Review assertion mappings * Add manual workpapers * Import templates * Create blank workbooks This helps audit teams maintain structured documentation throughout execution. *** ### **Test of Details** Test of Details helps auditors validate sampled transactions against supporting evidence using configurable AI-powered verification rules. Auditors can: * Import sampled transactions * Upload source evidence * Define verification rules * Configure validation logic * Run automated testing The workflow includes: #### **Input** Auditors can: * Populate data from sampling * Upload a new dataset * Paste transaction tables directly #### **Source** Auditors upload supporting evidence such as: * Invoices * Purchase orders * Bank documents * Contracts * Supporting schedules #### **Rules** Auditors define how evidence should be validated by: * Creating custom rules * Using predefined templates * Selecting field types * Configuring AI prompts and extraction logic Once validation runs, the platform compares transaction data against source evidence and generates testing outputs. Auditors can click individual result cells to open the supporting document and view the exact highlighted evidence tied to that result. This improves transparency, traceability and audit confidence during review. *** ### **Why the Execution Module Matters** The Execution module helps audit teams move from planning into structured testing and documentation. Benefits include: * Centralized testing workflows * AI-assisted evidence validation * Structured workpaper management * Improved audit consistency * Better review visibility * Reduced manual verification effort * Stronger audit documentation quality The Execution section ensures audit procedures are performed consistently while maintaining clear evidence linkage and reviewer oversight.