Audit Desktop

“We strongly believe that better results can only be achieved when those charged with governance have the complete information about their business readily available, easily accessible, and on time.”

Eleonora Bilbileva, CPA Founder

With this in mind and utilising our wealth of experience, we have designed AuditDesktop - a comprehensive audit solution which combines all the tools necessary to automate the complete process of bidding, planning, conducting and documenting an audit.

The system carefully combines Governance, Enterprise risk management and Compliance functionalities with Project and Resource management functions, to provide a solution that enhances the performance of audit organizations while making auditor life easier.

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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.

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

More features

Easy Roll-forward.
Tasks and Events management. Customizable dashboard.
BI friendly database.
A convenient search engine.
MS Office Integration, custom fields within the documents. Cross-referencing.
Tracking issues, findings, observation notes and recommendations.
Summary reports regarding all records during the audit with references to the Time tracking module.

Technical details

Everything in a single database.
Windows user/Active Directory login.
Access control – custom user privileges at functionality and audit engagement level.
Easy and intuitive interface.
Off-line capabilities.
Personalized user interface. Spell-check in various languages.
Client-Server.
Working on a single computer. Logged information of modifications. Easy to install with just a few clicks of the Integration with external systems: ERP, legal systems, etc.

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