Companies Act Statutory Audit and Internal Audit Management

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Statutory Audit and Internal Audit Management and Planning.

 

Key Features

    • Audit as per Indian Companies Act,
    • Attractive Dashboard with Charts to track Audit Status,
    • Splitting Trial Balance into Audit areas/cycles with a Single Click,
    • Allocating Audit areas/cycles to Team Members in separate files,
    • Recording Adjusted and Unadjusted Audit Differences,
    • Recording area/cycle wise Audit Observations,
    • Tracking of Budgeted vs Actual Time consumed for each area/cycle,
    • Import of allocated Audit area/cycle from all the Team Members.

Knowledge Base

 


 

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