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ERRORS
OVERVIEW
Errors

Every audit document is cross-referenced to a table - register of errors found. This register provides comprehensive information about where the errors have been found and their nature and impact on the trial balance, statement of financial position, income statement or disclosure.

Should errors be accepted and adjusted by the audited organizations, AuditDesktop allows you to tag them as such. The tagged adjusted errors will only remain for the information purposes and will not be taken into account during the preparation of the adjustment reports.

The adjusted errors form a separate register and, together with the initial trial balance, they can be automatically compared with the final one of the entity.

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