admin       August 6, 2019

AuditDesktop comes with an integrated outstanding audit approach build in compliance with International audit standards and best practices. The focus is on:

~ Conduct risk-based audit engagements with ease

• Identify and assess risks.
• Analyse the risk register.
• Evaluate the controls.
• Check the risk-controls matrix showing all uncovered risks.
• Risk-driven audit approach based on ISAs by IFAC.

~ Materiality and key numbers

• Materiality determination, materiality indicators.

• Financial indicators – key numbers for the company at a glance.
• Cross-reference link between material items and working papers.
• Statements for current period and two periods back, showing the variance for each item.
• Sampling