Audit software: assignments, review of the accounts and reports

Designed for firms.

For statutory auditors and auditors: from planning to report, with the automatic review of a general ledger and draft reports for the signing partner to review.

Who is it for? Chartered accounting firms and statutory auditors.

Free trial — 30 days(in French) Custom quote(in French)Request a demo Guided tour(in French)Request activation

Benefits

The accounts are checked automatically — from the accounting kept here or an imported general ledger — before work even begins.
A standard work programme per cycle, completed assignment by assignment.
Cumulative misstatements are compared with materiality, and an opinion is proposed.
Reports and letters are drafted from the file, then reviewed and edited by the signing partner.
An assignment can be rolled over to the next year.

What the Audit application does

Assignments

Statutory audit, contractual audit, limited review
Agreed-upon procedures, acquisition audit, tax and social audits
Steps of the approach and deadlines

Work

More than twenty automatic checks on the entries
Procedures by cycle: work, conclusion, reference, review
Findings: quantified misstatements, internal control weaknesses, limitations

Reports

General report, special report, audit report, limited review report
Engagement letter, representation letter, management letter, summary note
Drafts for the signing partner to review, in PDF and Word

Frequently asked questions

What does the module check automatically?

Around thirty checks on the entries: balance, dates outside the year, duplicates, suspense accounts, direction of balances, cash in credit, cash payments, VAT, net equity… from the accounting kept in the application or an imported general ledger.

Are the reports drafted?

Draft reports and letters are generated; they remain to be reviewed and adapted by the signing partner according to professional standards.

Other Smart Hissab applications

PayrollComplete Moroccan payroll, from payslip to returns.Employee portalEach employee's online space, on computer and phone.AccountingYour documents read, your entries proposed, your statements up to date.Sales managementYour sales and purchases, from quote to invoice.Sales portalYour sales reps' online space: orders, payments, commission.Tax returnThe corporate income tax return, filled from your trial balance.LegalThe corporate life of client companies, deeds drafted.Law firmsThe organised law firm: files, hearings, deeds, fees.Fleet and transportYour vehicle fleet, its papers and maintenance, with no deadline missed.

Discover the Audit application

Open a 30-day trial space pre-filled with fictitious data, or ask us for a demo: we present the applications, activate them and train your users.

Free trial — 30 days(in French) Custom quote(in French) Request a demo