External Audit Management [Audit Confirmation]

Helps auditors send inquiry more effectively to a third party such as banks, law firms, customers, and suppliers to establish the contents of the accounting records of the entity that is being audited.

Please review all requirements. Your solution must meet all 🔴 mandatory requirements to qualify.

S/No.	Requirements
5.01🔴	Audit confirmations Assist the auditors in the confirmation circularisation exercise and maintaining over the circularisation process (e.g. bank, trade receivables, trade payables confirmations). SOC Type 1 and/or 2 reports will be required to support that the tool is operating as per intended and that the auditor had complied with the SSA requirements wrt confirmation

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Your submission should contain screenshots and write-ups that clearly demonstrate compliance with each mandatory requirement sub-point. Contact us if you need help.