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Engagement Console

Acceptance, scope, auditor assignment and independence.

ModuleEngagement38 audits
Confirm independenceLock assignment
1

Acceptance

Ready

Independence, engagement scope, risk flags and materiality are confirmed before fieldwork.

Independence
  • Assess confirm independence
  • Assess lock assignment
2

Fieldwork

Ready

Evidence, queries, workpapers and conclusions are reviewed without accountant mutation rights.

Scope
  • Review confirm independence
  • Review lock assignment
3

Conclusion

Ready

Resolved queries, locked workpapers and reporting controls gate final auditor signoff.

Auditor assignment
  • Conclude confirm independence
  • Conclude lock assignment
Module queue

Engagement operating work

ItemOwnerStatusNext action
Confirm independenceAudit teamReadyConfirm independence without exposing accountant processing actions.
Lock assignmentAudit teamReadyLock assignment without exposing accountant processing actions.