myAudit Tool Features

Dashboard

Client Management

Budgeting

Staff Allocation/ Assignment Mapping / Onboarding

Task Assignment

Pre-defined 25 Audit process for Quick Start – 25

  1. Checklist for statutory audit of company
  2. Checklist for internal audit
  3. Checklist for GST Audit
  4. Checklist for Tax Audit
  5. Checklisf for Internal Finance Control (IFC)
  6. Checklist for Review & Audit
  7. Checklist for IND AS
  8. Checklist for Special Audit
  9. Checklist for Revenue Audit
  10. Checklist for Bank Audit
  11. Checklist for Bank Concurrent Audit
  12. Checklist for Due Diligence
  13. Checklist for International taxation
  14. Checklist for Special Assignment
  15. Checklist for Income Tax
  16. Checklist for Service Tax Refund
  17. Checklist for Valuation
  18. Checklist for Investment Banking
  19. Checklist for IA Scope Specific
  20. Checklist for IFC Review
  21. Checklist for GST Impact
  22. Checklist for Merger & Demerger
  23. Checklist for TP Study
  24. Checklist for Limited Review
  25. Checklist for Internal Audit - Manufacturing
  26. Checklist for Limited Review (IndAS4)

Inbuild Audit Process

Invoicing

Client Data

Asset Mgmt

Time Sheet & Expense Sheet

Peer Review

Allow specific assignment access to your peers for review using EQAR-

Notifications

Rolled over Assignment

Manage Large Size or Long Assignments using Roll over assignments feature.

Knowledge Bank

Keep & Manage Client Specific or Company Specific documents at once place, Mainly the documents which are repeat needed by the team.

Add observations

Assignment tracker