Complex enterprise web application · A8 PRO
AuditPro — software for audit firms
Behind the public website is a full multi-user system for managing an audit firm. It combines 107 work steps, access roles, calculation forms, accounting data imports, document approvals and revision history.
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More than a website: a working system for the firm
The public page introduces the product. The core work happens inside the application: firms manage clients and engagements, assign teams, prepare calculations and working papers, and review results. Four audit stages cover 107 work steps. Documents, accounting sources, participants and decision history are linked to each engagement.
107 work steps
From client acceptance and contracts through planning, audit procedures and completion. Each engagement has its own period, team and linked materials.
Roles and permissions
Directors, engagement managers and auditors have different responsibilities. Access is tied to the firm and assignment to a specific engagement team.
Documents and calculations
Working forms, tables, questionnaires and calculation blocks support the preparation of procedures, figures and audit conclusions.
Accounting data imports
Excel trial balance imports include sheet and range selection, column mapping and a review before import. Sources and their versions are linked to the engagement.
Approvals and revision history
Internal signatures refer to a saved document revision. Changes are recorded in the history, and revised materials require another review.
Word, Excel and PDF exports
Working papers and tabular data can be prepared for further use. Exports are generated from the saved revision of the materials.
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