AuditDesktop is a comprehensive solution, combining all tools necessary to automate the complete process of planning, conducting and documenting an audit engagement. Here, in a single software product are combined 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, programs and procedures, document templates and spreadsheets.

The audit method development process allows cross-referencing between various audit documents. Each audit engagement can be conducted using a different audit method, carefully tailored to address the engagement’s specifics. The selected approach can be customised and expanded during the audit process. Each method applied in a completed audit engagement can be used as a template for similar future engagements.

The product is tailored to meet the needs of external auditors conducting audits, such as “Audit of Financial Statements”, “Audit of Internal Controls over Financial Reporting” and “Compliance Audit”.

Key Features

CONDUCT RISK-BASED AUDIT ENGAGEMENTS WITH EASE

* Activates parts of the audit approach in response to the identified and assessed risks.

FROM THE TRIAL BALANCE TO THE FINANCIAL STATEMENTS

LEAD SCHEDULES AND SECTIONAL MEMOS

MATERIALITY AND KEY NUMBERS