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A flexible and fully customisable assurance engagement solution.
Audit Systems provides for a powerful audit software tool to manage audit and other assurance related engagements. Audit Systems contains no assurance related content, allowing firms to create their own solution for conducting assurance engagements.
The Audit Systems template links to a Caseware Working Papers trial balance in real-time, providing for an efficient and automated approach to audit engagements. Built-in flexibility allows firms to adopt a risk-based approach tailored to meet the specific needs of the engagement.
The Audit Systems template includes a document management system that intuitively guides users through an audit engagement. The template, and any resulting engagement files, can be structured to suit specific firm standards related to in-house policies and procedures, as well as current indexing systems.
Key Features
Methodology
Empower firm authors with full control over the content, documents and features to implement the firm’s methodology.
Real-time Collaboration
Collaborate in real-time to reduce non-working time and make teams more efficient.
Risk Mitigation
Provide visibility for Partners, Managers and Reviewers of the identified risks, related controls, audit procedures, findings and reportable items.
Reviewer Tools
Empower reviewers with multiple interfaces to assess the status of engagements and the results of the procedures performed.
Intuitive Warnings
Highlight unexpected audit outcomes with a variety of warning messages in the Financial Statement Areas worksheet.
Profiling
Use up to 20 profiles to provide different levels of content and a focussed approach for engagements of varying types and sizes.
Optimisation
Configure the Audit Optimiser to auto-build the most appropriate work programs and checklist according to the user’s input.
Security Settings and Protection
Control user rights on an individual basis and work allocated to staff based on the documents assigned to them.
Required Products:
Audit Systems
A robust, automated risk-based auditing solution for audit firms of all sizes.
Caseware Working Papers
A flexible project management solution that integrates everything needed to conduct assurance and reporting engagements.
Optional Extras:
Audit Systems Integration Tool
Integrate Caseware Financial Statements into a customised Audit Systems template.
Caseware Cloud
World-class compliance and streamlined automation, from any location, on any device, at any time.
Caseware Connector
Enable Microsoft® Word and Excel® with the power of Caseware Working Papers.
Caseware SmartSync™
Collaborate on Caseware Working Paper files from anywhere, at any time.
Caseware Cloud Time
Monitor every aspect of the practice to ensure teams are working effectively and optimised for profitability.
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