Audit status and sign-off tracking, made visible — so an executive always knows exactly where each report sits in the process, and with whom, instead of waiting on an update.
Built around a common frustration: an executive often only finds out an audit is stuck when someone finally remembers to mention it.
Each audit engagement shows exactly where it sits — fieldwork, draft review, awaiting query response, signed off — rather than a binary "in progress" that hides where the real holdup is.
An engagement sitting at the same stage longer than expected gets flagged, so a stalled audit doesn't go unnoticed simply because no one happened to ask for an update.
Each audit record ties directly to the company it belongs to, so audit status feeds that company's overall Confidence Score rather than living in a separate, disconnected tracker.
When an auditor raises a query, it's logged against the engagement with whoever is responsible for the response — so a query waiting on your side is visible just as clearly as one waiting on theirs.
Auditors can be given limited access to update status or request documents directly, without exposing unrelated company data they don't need to see.
Audit visibility matters to the people accountable for the outcome, not only the ones doing the work.
Sees audit status rolled into the company's Confidence Score and is alerted if an engagement stalls, without needing to personally chase an update.
Manages the day-to-day relationship with the audit firm, responding to queries and tracking what's still outstanding on the company's side.
Updates engagement status and requests documents directly within their scoped access, without needing a separate back-and-forth email thread for status checks.
It's not that the audit is behind schedule on paper — it's that a query from the auditor has been sitting unanswered longer than expected, and the engagement can't progress until it's resolved. The flag exists to surface exactly where the holdup is, and on which side of the relationship it currently sits.
Calendar timing alone doesn't determine status — completion does. Riffa Properties' audit is fully signed off with no outstanding items, regardless of when in the year that happened. A completed engagement reads as healthy whether it finished in month two or month ten of the audit cycle.
Audit connects to VAT and the broader financial picture, since reconciliation issues in one often surface in the other.
A short walkthrough is the fastest way to see how your companies map into the platform.