AUDIT PORTAL · ADMINAUDIT PORTAL · ADMINEnter your admin token to continue.
All audit engagements and their current status. Click any row to open.
| Client | FY | Status | Updated | Client link |
|---|---|---|---|---|
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Set the client details, then check which items apply for this audit.
Drop the TB to capture an imbalance note for the client. The checklist does not depend on the TB.
Drop a Trial Balance file here, or browse
Supports .xlsx, .xls, .csv — checks only that DR total = CR total. Stored as a note, never shown to the client.
Uncheck any item that does not apply to this client. Uncheck a whole section to drop it.
What the client has provided so far.
This removes the checklist and all uploaded files. This cannot be undone.