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