Audit Management Tool

Statutory Audit, Internal Audit – Management & 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

• ICAI Guidance Note on Auditing