7 results found
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audit notes
Redesign of the Audit notes system - needs more integration with the general interface so that it is more obvious there are new or outstanding audit notes.
Perhaps some sort of live notification/inbox in the bottom system bar of the software window (where the login, date/time is located)
5 votes -
Document Edit button should automatically check document out for editing
Currently users have to click Check Out and then click Edit.
Can the Edit button automatically check the document out?
7 votes -
Access to the External Reviewer
In many countries, audit files are subject to review by external regulators like The Institute or the Audit Oversight Boards.
In previous borland database version, there is a possibility to give audit file to the reviewer for a particular client and for a particular year as a backup. This is the secured practice to give access to external reviewer to that extent he or she required.
However, in the updated version, you can not restrict external reviewer to the required year. If you give access to reviewer to the client, he or she can access previous years without any permission.…
12 votes -
Option for Manual Entry of Date in Working Papers
An option of entering date in working papers manually rather than auto filling of date based on system date will be helpful for the firms in presenting it audit files to regulatory reviewer. Reason behind is that sometimes firms have to issue audit report on some back date on the insistence of client despite the fact that audit work was performed on current dates and in current scenario it not possible to provide any justification to regulatory reviewer regarding the date issue.
7 votes -
Pension Master Pack
At present, the pension master pack does not incorporate the same chart of accounts as Accounts Production. This means that figures have to be posted seperately into each, and cannot be transferred directly between the two. The Charity master pack was recently updated to reflect this.
3 votes -
Automatically calculating sample sizes using section specfic materialitty
Despite this supposedly being an integrated system, I have been informed it does NOT use the lower section specific materiality (when this has been included). All that is does it to note the lower section specifically materiality under the performance materiality so you have the option to adjust if you wish.
We therefore need, on every job where there is a lower section specific materiality to manually adjust the performance materiality (in the sample calculator) which needs to be calculated as the section materiality divided by risk factor for that area.
It would be better if system automatically used the…
1 vote -
Include an extra column in the PAR routine to show the % difference with the preliminary TB as well as the final TB
Include an extra column in the PAR routine to show the % difference with the preliminary TB as well as the final TB.
As the comments made at planning stage will not be upto date as updates are made to the final TB figures
3 votes
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