Review & Sign-Offs

Workpaper review

Workpapers are easily submitted for review and sign-off, with each audit capable of having a customized review process. Review status is easily seen next to each workpaper.

Audit Plan review

Audit plans can be submitted for plan review before starting work, and for final review once work is completed.

Coaching notes

Providing feedback on workpapers and audit plans is managed with a built-in inbox system. The inbox displays all feedback received as well as reviews pending.

Audit software designed for the way you work.

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