Key features


  • Workflow is based closely on International Auditing, Review, AUP and Compliance Standards
  • Includes letters and documents appropriate to job (engagement letters, confirmations, management letters, audit reports etc)
  • Multiple users may work on jobs simultaneously
  • Multi site access in real time including review function
  • Pages may be shared online with clients and other third parties for information gathering
  • Trial Balance import from common software
  • Transactions data import for substantive testing
  • Paperless option – attachments may be uploaded/attached
  • Export of completed job to PDF for archiving
  • Annual rollover minimises need for repetition in future periods
  • User customisability if required
  • Secure access via SSL/TLS protocols
  • Full secure backup provision for workbooks and attachments
  • May be used to provide a platform for a wide diversity of compliance, review, assurance, inspection, interactive documentation processes
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