Audit System - Overview

Audit System provides a standardized framework within which firms can create content and manage internally developed methodologies. Firms can take advantage of the built in automation which promotes efficiency in the audit process.

The System comes equipped with standardized:

• Work programs and checklists
• Financial statement areas worksheet
• Risk dialog and risk report
• Controls dialog and control matrix(ces)
• Reportable items dialog and management letter report
• Partner and manager summary document
• Firm setup documents (Firm option and Firm information)
• Many automatic documents including lead schedules
• Standard CaseView document
• Materiality document