Statutory Audit and Internal Audit Management and Planning.
- 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.
- ICAI Guidance Note on Auditing