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Complies with the International Standards on Auditing (ISA), ensuring quality and traceability. Records and supports each finding with sufficient and appropriate evidence, guaranteeing reliable and auditable reports. (ISA 200, ISA 230, ISA 500).
Facilitates the planning, supervision, and direction of auditors’ work, including the coordination between teams in different locations, for effective quality control. (ISA 220, ISA 300, ISA 600)
Adjusts audit programmes and procedures according to the size, complexity, and risks of the entity, adapting to different environments and changes in the scope of work. (ISA 300, ISA 315)
Enhances the identification and assessment of significant risks, as well as the evaluation of the effectiveness of internal controls, enabling the application of more effective audit procedures. (ISA 315, ISA 330).
Facilitate the delivery of findings, conclusions, and recommendations to management and those charged with governance, ensuring that the information is clear, relevant, and communicated in a timely manner. (ISA 260, ISA 265, ISA 701)
Combines best audit practices with a powerful project manager that allows planning, execution, and supervision of engagements under the International Standards on Auditing, optimising efficiency throughout the process. (ISA 200, ISA 300, ISA 315)
Assign auditors to each engagement according to their role and responsibility, facilitate the distribution of tasks, document evidence, and ensure an organised and traceable collaboration across the entire team. (ISA 220, ISA 230).
Monitor team workload and time usage, distinguishing between productive and unproductive hours. Generate statistical reports to assess efficiency and adjust resource allocation in real time. (ISA 220).
Automatically import financial figures from Excel, create summary and sub-summary schedules linked to the audit plan items, identify materially significant figures, and generate comparisons of up to three periods per visit to define the scope with precision. (ISA 320, ISA 330).
Automatically produce findings letters, accounting adjustment templates, evidence listings, supervision reports, progress calculations, and management indicators, ensuring consistency and regulatory compliance. (ISA 230, ISA 700, ISA 701).
