Auditor Assistant

Engagement Planning

With Auditor Assistant you can develop and document a plan for each engagement, including specific objectives, scope, timing and resource allocations. It will also facilitate the development, documentation and review of your work programs to achieve the engagement objectives.

Auditor Assistant functionality allows you to:

Planning Considerations

• Review results from the engagement's relevant
  annual risk assessment
• Develop and document a plan for each engagement, including the engagement's objectives, scope, timing and resource allocations
• Generate a planning memo based on the documented
  background and scope
• Document and generate a client request letter (PBC) to
  deliver to clients

Engagement Work Program

• Develop, document and store work programs that achieve the engagement objectives
• Import preliminary work programs from your work program library or a previous audit/engagement
• Choose from three work program formats:
  - Risk-Control-Test
  - Audit Procedures
  - Workpapers
  
• Use Auditor Assistant to document specific details or conduct testing via third-party applications such as Microsoft Office