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FEATURES

is a comprehensive solution combining all tools necessary to automate the complete process of planning, conducting and documenting an audit. Here, in one single software product, you will find the functionalities that you would usually find after combining different software solutions. The product is designed as an audit method and methodology development platform, based on checklists, audit programs and procedures, document templates and spreadsheets. The audit method development process allows cross-referencing between the various audit documents. Each audit engagement can be conducted using a different audit method, tailored to address the engagement’s specifics. The selected approach can be customized and expanded, during the audit process. Each method applied in a completed audit can be used as a template for similar engagements.

The product is tailored to meet the needs of the external auditors conducting audits, such as “Audit of financial statements”, “Audit of internal controls over financial reporting” or “Compliance audit”.



PLANNING
Risk-based strategic and annual planning (IAE)
planning   conducting CONDUCTING AND DOCUMENTING
Perform audit engagements easy and efficient
RISKS ASSESMENT
Risk assessment module
risk2   statements1 TRIAL BALANCE & FINANCIAL REPORTS
Import, consolidate and analyze quick like never before
 
MATERIALITY
Determination of materiality
materiality   errors2 ERRORS
Register of errors and adjustments in: trial balance, financial statements and disclosures
SAMPLES
Module for data analysis and sampling
sample   timesheets1 TIMESHEETS
Time tracking module
READY AUDIT APPROACH
According to international standards on auditing (ISAs)
audit approach3   reports2 REPORTS
Summary reports with references to the documents about all records during the audit
METHOD DEVELOPMENT
Audit methods and methodology development, fully customizable workflow
method dev   audit file1 AUDIT FILE
Export each audits as an audit file (web)
 
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