Multi Workspace Integration
Our Platform allows for seamless management of multi-period audits within one integrated environment
Gain Real-Time Insight
Utilize visual dashboards and ready-to-use reports to gain immediate insight into the status of your internal control.
Rollforward
Roll forward your audit working and permanent audit files from one audit period to another
How will AuditorsDesk help in Statutory Audit?
Empower your team to plan systematically and conduct accurate audits. Utilize tailored checklists, audit procedures, and user-friendly dashboards for seamless reviews and compliance with AS/Ind AS, CARO, and Statutory Audit standards. Our integrated solution ensures an easier audit experience with seamless documentation retrieval and maintains high levels of compliance and audit quality.
Efficient Sample Selection and Testing Methods
Perform sample selection using random, stratified, and MUS methods. Refine samples based on initial results for optimal testing outcomes. Easily send sampling requests to clients and conduct precise, criteria-focused sample testing for efficient audits.
Efficient Confirmation Management
Easily manage Accounts Receivable, Accounts Payable, Bank confirmations and MSME confirmations with tailored confirmation letters. Handle sender details and track confirmation states (draft, sent, received). Send reminders to clients for confirmation approval to ensure timely responses and efficient audits.
Customizable Pre-Built Audit Program Templates
Pre-built audit program templates that can be customized to suit the unique requirements of each audit engagement, ensuring consistency and thoroughness in the audit process.
Comprehensive Risk Assessment and Control Implementation Framework
Seamlessly navigate and select specific processes and accounts, customizing your risk assessment accordingly. Identify potential risks and specify controls to mitigate them, followed by a thorough risk assessment to evaluate impact and likelihood. Implement control testing procedures, recording results for audit documentation. View a visual risk and control matrix to understand risk mitigation strategies comprehensively
Streamline Your Workflow with Seamless Software Integration
Our software seamlessly integrates with popular accounting software like Tally, SAP, and QuickBooks. Effortlessly import your Trial Balance and Chart of Accounts for a smooth transition and boosted productivity.
Client Document Request
Centralize all client communications at one place that is accessable by all the team members and view real-time status updates on the dashboard.
AuditorsDesk provides seamless collaboration and real-time access to audit tools like ICFR, risk assessment, and sampling.
Ankit Aggarwal, R.Kumar Singal & Co