For your larger for-profit audits.
Including comprehensive references to auditing standards, plus checklists for financial reporting in terms of NZ IFRS (contains copyright material of the IFRS® Foundation in respect of which all rights are reserved).
As with all our audit packages, we include full risk assessment capability, ability to load the client trial balance, to create audit adjustments, produce engagement letters, audit reports, management letters, including full review process, checklists for clients to complete online and much more.
For groups there is the ability to create sub-jobs for subsidiaries, plus where interim work is done, a sub-job may be made for the interim work.
Audit reports have been prepared for us NZ auditing legend Bill Heritage.