The auditor's binder, kept by the system.
Thirty-three areas in the order an auditor works through them – bank, loans, receivables, inventory, payroll, tax, equity, related parties, events after the balance sheet date – each showing what is done and what is missing.
- Bank confirmations and loan statements uploaded once, attached where they belong.
- One download: a folder per area with reconciliations, original files and a SHA-256 checksum for every file.
- A time-limited, read-only auditor login with two-factor sign-in. Every page view is logged.