The lead schedules are automatically populated once the trial balance is imported and mapped to the note lines. You will find a ready lead schedule in the substantive tests section from the audit methodology for every item from the statements. If you need additional lead schedules, the creation of a new lead schedule is a matter of a few clicks.

Using the lead schedules, auditors can easily trace the information from the trial balance to the statements for every specific item.

AuditDesktop provides two options for working with the lead schedules. A convenient built-in editor and export to a MS Excel workbook. The auditors can use the most suitable option for them. Once the information is filled in, it can be recalculated again on request – if for instance, a change in the trial balance appears.