Back to auditor workbenchAudit module

Reports Console

Audit report, representation letter and management letter.

ModuleReports9 ready
Review reportIssue letter
1

Acceptance

Complete

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

Audit report
  • Assess review report
  • Assess issue letter
2

Fieldwork

Ready

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

Representation letter
  • Review review report
  • Review issue letter
3

Conclusion

Complete

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

Management letter
  • Conclude review report
  • Conclude issue letter
Module queue

Reports operating work

ItemOwnerStatusNext action
Review reportAudit teamCompleteReview report without exposing accountant processing actions.
Issue letterAudit teamCompleteIssue letter without exposing accountant processing actions.