Your methodology,
continuously at work
Procedures guide the work. Evidence moves it forward. You decide.
Start with the way your firm audits
Set the standard
Bring procedures, evidence requirements, testing parameters, and approval points into the engagement
Fit the engagement
Apply the relevant procedures based on the client, risks, materiality, and evidence available
From evidence to review
Bring the evidence together
Keep requests, uploads, and supporting evidence connected to the engagement
Prepare the audit work
Organize evidence and prepare work as the inputs become available
Run the procedures
Apply your firm’s procedures to selections, testing, calculations, and supporting evidence
Focus on what needs judgment
Surface missing evidence, exceptions, conclusions, and signoffs with the work behind them
Prepared to your standard. Defensible at review.
Built around your firm’s standards
Procedures, evidence requirements, and approval points keep the work consistent
Evidence stays with the work
Requests, documents, procedures, and workpapers stay connected throughout the engagement
Client evidence, organized
Know what has arrived, where it belongs, and what is still missing
From population to sample
Select representative samples and keep them connected to the work
Trace to source
Follow prepared work back to the evidence and procedures behind it
Audit in practice
“Accrual takes the two-thirds of an audit that's mechanical and time-consuming off your team's plate.”
“A client sent us 250 documents with 24 hours to review them. There was no way we were getting through that manually. We put them into Accrual, and it came back with exactly what was missing: two I-9s, a distribution request form, and one other document.”
