Why it is a separate MicroERP
An audit team can run a complete assurance engagement over imported client records without operating a bookkeeping service.
Accounting PracticeReviewed functional scope
Audit Engagement Management MicroERP
Reviewed assurance evidence, findings and issued-report record
Who it helpsAudit engagement manager and qualified reviewer
FROM A REAL REQUEST TO A USEFUL RESULT
The working flow.
An instructed assurance engagement
- 01
Accept authorized engagement scope
- 02
plan procedures
- 03
collect confirmations/observation/workpapers
- 04
review findings and responses
- 05
authorize and register issued report
The useful outcome
Reviewed assurance evidence, findings and issued-report record
ALL FEATURES IN THEIR OWNING PRODUCT6 feature modules.
6 feature modules.
One product scope.
Open each module to review its purpose and actions. These features belong inside Audit Engagement Management MicroERP.
01Issued Reports & Attestation Register3 scoped actions
Preserve the identity and authorization of issued professional reports.
- Record report type, signing authority and version
- Link supporting engagement and approval
- Track delivery, replacement or withdrawal
02Audit Evidence & Procedure Tracking3 scoped actions
Track performance and review of planned assurance procedures.
- Assign procedures and selected samples
- Link obtained evidence to conclusions
- Record unresolved exceptions and reviewer sign-off
03Audit Findings & Management Responses3 scoped actions
Organize findings and agreed management actions.
- Record condition, evidence and reviewed significance
- Obtain client management response
- Track report inclusion and follow-up status
04Audit Engagement Planning3 scoped actions
Organize an audit engagement under the responsible professional's plan.
- Record reviewed scope, risks and materiality inputs
- Assign work programme and resources
- Track plan changes and client dependencies
05External Confirmation Coordination3 scoped actions
Manage controlled requests for third-party evidence.
- Record approved confirmation targets and requests
- Track direct responses and follow-up
- Preserve nonresponses and alternative-procedure decisions
06Inventory Observation Workpapers3 scoped actions
Coordinate professional observation of client stock-count procedures.
- Plan locations and sample observations
- Record count differences and evidence
- Track reviewed follow-up and conclusions
CLEAR OWNERSHIP. CONNECTED FUNCTIONS.
How the scope fits together.
Dependencies to plan
- client-identity-core
- document-evidence-core
- review-approval-core
Outside this scope
- No automatic audit opinion or substitute for professional authorization.
- Client trial balance and engagement identity can be referenced from shared/client systems.
REUSE THE SAME PRODUCT
Mapped to your industry.
Industry compositions select relevant products and modules. Some options apply only under particular operating conditions; review the industry page before choosing.
Start with this scope.
Confirm your workflows, required integrations, team access, migration and acceptance checks in one implementation brief.