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OUR AUDIT APPROACH
 REASONS WHY YOU SHOULD START USING OUR 
AUDIT APPROACH.


It is based on the International audit
standards (ISAs) and best practices.
It is IFRS® compliant. GAAP® and
IPSAS® are coming soon.
It is well organised and completely
covers the standards.
It does not require an expensive and
time consuming implementation.
It is rich. It saves you time and
money with hundreds of ready touse templates.
It is completely and easily
customizable.
It saves you time by automating
many time-consuming activities such as:
Assessing the risk of the engagement,
Audit strategy and plan,
The financial analysis,
Reviewing the disclosures,
Reporting and many more.
The audit approach is organized in sections each related to the different stages of an audit. It guides the auditor to ensure that nothing will be missed.

Section 10 for instance includes the documents and procedures that are related to the acceptance or continuance of the engagement. Other sections are Planning, Reporting, Control testing and Substantive testing. The idea of all sections is to assist the auditor easily and quickly to conduct what is required adhering to ISAs procedures.

Each section for substantive testing includes: a lead schedule, a model audit program, different tests and a sectional memo - a recap of the work done in the section in a single click.
 
Strategic planning
Strategic planning
Annual planning
Annual planning
Risk assessment
Risk assessment
Risk matrix
Risk matrix
Materiality
Materiality
Sampling
Sampling
Audit methods development
Audit methods development
Conducting and documenting an audit
Conducting and documenting an audit
MS Office integration
MS Office integration
Trial balance
Trial balance
Trial balances consolidation
Trial balances consolidation
Financial statements analysis
Financial statements analysis
Errors
Errors
Timesheets
Timesheets
Reports
Reports
Audit file export
Audit file export
Audit file export - checklist
Audit file export - checklist