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KEY FEATURES

CONDUCT RISK-BASED AUDIT ENGAGEMENTS WITH EASE

Identify and assess risks.
Analyse the risk register.
Evaluate the controls.
Check the risk-controls matrix showing all uncovered risks.
Active* risk-driven audit approach based on ISAs by IFAC.
* Activates parts of the audit approach in response to the identified and assessed risks.


FROM THE TRIAL BALANCE TO THE FINANCIAL STATEMENTS

Automated trial balance import.
Consolidation.
Graphic analysis of changes in the accounts.
Map the financial statements to the trial balance with ease. 
Tracking of adjustments and reclassifications.

LEAD SCHEDULES AND SECTIONAL MEMOS

Lead schedules, automatically populated.
Note lines and Financial statement lines.
Tickmarks.
Sectional memos – recaps for each section in a single click.


MATERIALITY AND KEY NUMBERS


Materiality determination, materiality indicators.
Financial indicators – key numbers for the company at a glance.
Cross-reference link between material items and working papers.
Statements for current period and two periods back, showing the variance for each item.
Sampling.

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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