Papers tied to procedures
Every working paper belongs to a procedure, control, and risk — not a loose folder of files.
Workpapers are the record that an audit was actually performed. Audit Out keeps each working paper attached to the procedure it supports, with evidence files, preparer and reviewer sign-off, coaching notes, and a workflow state that shows exactly where the work stands.
Every working paper belongs to a procedure, control, and risk — not a loose folder of files.
Attach supporting documents and files to the work they evidence, with labels and upload history.
Reviewers raise coaching notes on the work item; preparers respond and clear them before sign-off.
It stores the working papers and evidence that support audit conclusions, together with preparer and reviewer sign-off and review notes.
Work items move through workflow states with preparer and reviewer roles, and coaching notes track review points until they are cleared and accepted.