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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)
| Code | Audit area | Status | Actions |
|---|---|---|---|
| AA-REV | Revenue + receivables | active | |
| AA-INV | Inventory + cost of sales | active | |
| AA-FA | Fixed assets + depreciation | active | |
| AA-AP | AP + accrued liabilities | active | |
| AA-CASH | Cash + bank reconciliations | active | |
| AA-PR | Payroll + benefits | active | |
| AA-TAX | Tax provision | active | |
| AA-INV-LCM | LCM + obsolescence | active | |
| AA-ICFR | ICFR walkthroughs | active | |
| AA-RELATED | Related-party + commitments | active | |
| AA-SUB | Subsequent events | active | |
| AA-FRAUD | Fraud risk assessment | active |