Back to auditor workbenchAudit module

Signoff Console

Final auditor declaration and ATO-ready signoff controls.

ModuleSignoff9 packs
Complete signoffClose engagement
1

Acceptance

Complete

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

Query closure
  • Assess complete signoff
  • Assess close engagement
2

Fieldwork

Ready

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

IAR controls
  • Review complete signoff
  • Review close engagement
3

Conclusion

Complete

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

ATO-ready signoff
  • Conclude complete signoff
  • Conclude close engagement
Module queue

Signoff operating work

ItemOwnerStatusNext action
Complete signoffAudit teamCompleteComplete signoff without exposing accountant processing actions.
Close engagementAudit teamCompleteClose engagement without exposing accountant processing actions.