Audit & Assurance
Internal Audit software for CA, ACCA & CPA firms
Risk-based planning, control testing (RACM) and a tracked findings register through to closure.
Who it is for
Built for Chartered Accountants (CA, ACA, FCA), ACCA members and CPAs running audit, tax and advisory practices — Nepal-first, with India, UAE and Bangladesh on the same architecture. Internal Audit works on its own, and can reuse figures already in the Client Data Hub (a Trial Balance, a shareholding register, a related-party list) instead of asking for them twice.
Every figure stays traceable to its source, every override is logged, and nothing recalculates silently behind a reviewer's back.
Related Audit & Assurance modules
Statutory Audit Auditor's Report Audit Execution Forensic Audit