One engagement file. Every working paper, review note, and sign-off in one place — with the controls that hold up in peer review.
Plan, execute, review, and complete statutory audits in one place — with roles and sign-offs enforced by the software.
Excel files, shared drives, and email approvals don't make an audit file. Audit Central puts every client, engagement, working paper, and review note in one workspace — with each user scoped to their engagement role.
Every status is derived, not typed. A phase reflects its least-progressed task; an engagement rolls up from the tasks below. The partner dashboard always shows reality.
The SAs ask; Audit Central enforces.
Reviewer must outrank preparer. No self-review.
Working papers, evidence, and notes all live inside the engagement — assembled, not scattered.
Templates seed audit areas and tasks. Refine for the client, then execute.
Timestamped, attributed sign-offs. Immutable log. Ready for ICAI, QRB, or NFRA scrutiny.
Everything a CA firm needs to run engagements with control.
Partner, Reviewer, and Member — set per engagement, enforced everywhere.
Five fixed phases, split into audit areas and tasks. Your programme, on rails.
Papers and attachments live inside the task they support. Where reviewers expect them.
Reviewers raise notes on tasks. Open notes block sign-off — review is a gate.
Preparer ≠ Reviewer. Reviewer outranks preparer. No override.
Real-time status and progress across the portfolio. Every number derived.
Four design choices that carry every engagement.
Pick an engagement type — audit areas and tasks appear ready to go.
Prepared and Reviewed only via sign-off. Timestamped and attributed.
Phase = least-progressed task. Engagement rolls up automatically. Status = reality.
Four-eyes, seniority, and note gates enforced. Every action logged, nothing deleted.
Six ordered statuses, shared by tasks and phases. Prepared and Reviewed are reachable only via sign-off.
The steps your firm already follows — with the controls built in.
Create the client. Pick engagement type — areas and tasks appear.
Assign partner, reviewers, and members. Refine the working programme.
Complete working papers, attach evidence, sign off. Task → Prepared.
Raise notes. Once all closed, reviewer signs off. Task → Reviewed.
All tasks reviewed → partner marks engagement Completed.
Partner archives. Nothing deleted — file ready for any inspection.
For CA firms — and any review-heavy attestation work.
Built into the work — not bolted on later.
Derived status ends the "I think we're done" guesswork.
Four-eyes and seniority rules prevent self-review by design.
Immutable logs, no deletes. Peer-review-ready, always.
Live dashboard shows exactly where every engagement stands.
Short answers to the essentials.
Every action — attachment, note, sign-off, status change — is logged with timestamp and user. Nothing hard-deleted. Sign-offs can't be back-dated. The reviewer-outranks-preparer rule is enforced centrally.
Each engagement has a Partner, Reviewers, and Members. Only a Member (not the Reviewer) can mark a task Prepared. Only a Reviewer who outranks the preparer can mark it Reviewed. No override.
Scoped per user. Members see their engagements. Reviewers see what they review. Partners see their portfolio.
Yes — multi-tenant by design. Each firm's data lives in its own tenant. Ask us about managed cloud or your own infrastructure.
One rule-driven engagement file. Roles, sign-offs, and derived status enforced. Immutable trail, automatic. Faster engagements. Cleaner review. Files that hold up.