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Complies with International Auditing Standards, guaranteeing quality and traceability. Records and supports each finding with sufficient and appropriate evidence, ensuring reliable and auditable reports. (ISA 200, ISA 230, ISA 500).
Facilitates the planning, supervision and management of the auditors’ work, including 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 more effective audit procedures to be applied. (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)
It combines best audit practices with a powerful project manager that allows you to plan, execute and monitor assignments under 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 task distribution, document evidence, and ensure orderly and traceable collaboration across the entire team. (ISA 220, ISA 230).
Monitors team occupancy and time usage, distinguishing between productive and unproductive hours. Generates statistical reports to evaluate efficiency and adjust resource allocation in real time. (NIA 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 accurately define the scope. (ISA 320, ISA 330).
Automatically produces findings letters, accounting adjustment templates, evidence reports, supervision reports, progress calculations, and management indicators, ensuring consistency and regulatory compliance. (ISA 230, ISA 700, ISA 701).
