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Reports
OVERVIEW
reports

AuditDesktop offers a wide range of pre-set reports for analyzing and monitoring audit engagements. The pre-set reports incorporated in the product allow you easy access to information on unfinished or unchecked documents. Each of the documents which appear in the reports is accessible through a hyperlink for additional action directly from the report module. You can also open reports for all Findings, Recommendations, Notes, Questions and Issues identified by the team members during the audit process and follow the hyperlink to access the documents.

AuditDesktop features a powerful built-in editor, which can be used to create additional reports from the information in the audit engagements in the form of random cross-sections. All reports allow the user to set the view and can be tailored and customized to the smallest detail.

List of available reports:

  • Audit register – provides detailed information about all audit engagements carried out by the organization
  • Audit differences – summary report of the errors and their nature and impact on the financial statements and disclosures.
  • Summary of completed, checked, not completed, not checked, completed and checked without findings audit documents from the audit approach
  • Issues to discuss: with the team, with the client, for the next audit, from the previous audit
  • Questions: to the team, to the client
  • Notes
  • Findings and recommendations
  • Reviewer’s comments
  • Customized reports including information about the engagement, team members, audited entity, errors, findings etc.
  • Timesheets
  • Human resources
  • Trial-balance reports with controls and analyses
  • Risk register
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