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AUDIT DOCUMENTATION PLATFORM

Audit documentation, built for disciplined assurance.

Bring planning, risk assessment, testing, evidence and completion into one connected audit workflow — built around Big Four–style discipline and ISA-aligned procedures.

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EN
Engagement
PL
Planning
RI
Risk
PR
Procedures
EV
Evidence
RV
Review
CP
Completion
Risk Register — Sample
RISKISA REFSTATUS
Revenue recognitionISA 315Significant
Journal entry testingISA 240Documented
Materiality assessmentISA 320Complete
METHODOLOGY

One connected assurance workflow.

Engagement
  • Acceptance
  • Independence
  • Engagement Setup
Risk & Planning
  • Understanding the Entity
  • Materiality
  • Risk Assessment
  • Fraud Considerations
Execution
  • Audit Procedures
  • Sampling
  • Journal Testing
  • Evidence & Conclusions
Completion
  • Review
  • Completion Procedures
  • Final Documentation
  • Audit File Integrity

References ISA 210, 220, 240, 300, 315 and 320 as methodology guideposts. Assure Workflow is not endorsed by IFAC, the IAASB, or any Big Four firm.

WHO IT'S FOR

Audit and assurance teams that need a connected file.

Firms and internal audit functions documenting engagements across scattered spreadsheets and documents — needing planning, risk, procedures and evidence to link together in one file.

★★★★★

"Assure Workflow brings discipline and structure to audit documentation. The connected approach to planning, risk, testing and completion makes the audit file much easier to manage and review."

Confidential Audit Firm
Assure Workflow customer
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Bring structure to your next engagement.

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