Back to auditor workbenchAudit module

Workpapers Console

Lead schedules, audit trail, conclusions and locked evidence.

ModuleWorkpapers14 open
Complete workpaperResolve query
1

Acceptance

Blocked

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

Lead schedules
  • Assess complete workpaper
  • Assess resolve query
2

Fieldwork

Blocked

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

Query conclusions
  • Review complete workpaper
  • Review resolve query
3

Conclusion

Blocked

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

Locked evidence
  • Conclude complete workpaper
  • Conclude resolve query
Module queue

Workpapers operating work

ItemOwnerStatusNext action
Complete workpaperAudit teamBlockedComplete workpaper without exposing accountant processing actions.
Resolve queryAudit teamBlockedResolve query without exposing accountant processing actions.