CHAuditField
Demo mode
Active role: Admin
Admin

Audit areas

Library of audit areas used to categorize workpapers. Reusable across engagements and templates.

Add audit area
Demo-mode form. New audit areas become available immediately in workpaper categorization.
Audit areas (12)
CodeAudit areaStatusActions
AA-REVRevenue + receivables
active
AA-INVInventory + cost of sales
active
AA-FAFixed assets + depreciation
active
AA-APAP + accrued liabilities
active
AA-CASHCash + bank reconciliations
active
AA-PRPayroll + benefits
active
AA-TAXTax provision
active
AA-INV-LCMLCM + obsolescence
active
AA-ICFRICFR walkthroughs
active
AA-RELATEDRelated-party + commitments
active
AA-SUBSubsequent events
active
AA-FRAUDFraud risk assessment
active