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Audit Programme
     

Auditors can now plan pre-audit work in Tally.ERP 9 itself. The system creates a default checklist that will help the entire audit team conduct successful audits.

If an Audit Programme is similar for more than one Company, the contents can be copied from one Company to another at the click of a button. This can be later modified/customised.

In addition, capture time taken for Audit, the names of the audit staff for each audit area, scope of the Audit conducted and post-audit comments for each Audit area.


In addition, the Audit Programme facilitates the capturing of time taken for Audit, name of the audit staff for each audit area, scope of the Audit conducted and post-audit comments for each Audit area.

Highlights:

Easy tracking of year-wise audit programme for each client
Management of the scope of Audit
Reduction of duplication of efforts
Option to add user-defined areas of audit
























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