Your Audit Engagements
Track progress and manage documents for active audits
Falcon Creek Manufacturing
ENG-2024-0847 • Status: Complete
✓ Unqualified
Documents: 47 / 50
94% complete
Action Items
Confirm adjusted journal entries post-audit
Due Date
2025-02-15
Owner
Sarah Kim (CFO)
Status
Pending
Implement purchases >$50K dual-approval workflow
Due Date
2025-03-31
Owner
Operations (Lisa Davis)
Status
Not Started
Provide explanatory note on Q4 inventory valuation
Due Date
2025-02-10
Owner
Accounting (Mike Torres)
Status
In Progress
GenTech Solutions
ENG-2024-0856 • Status: In Progress
Opinion Pending
Documents: 23 / 60
38% complete
Action Items
Provide sample of executed SaaS customer contracts
Due Date
2025-02-05
Owner
Jennifer Park (CEO)
Status
In Progress
Management's assessment of goodwill valuation
Due Date
2025-02-20
Owner
Michael Chen (CFO)
Status
Not Started
2024 board minutes and audit committee resolutions
Due Date
2025-02-01
Owner
Board Secretary
Status
Not Started
Midwest Distribution
ENG-2024-0834 • Status: Planning
Opinion Pending
Documents: 8 / 55
15% complete
Action Items
Provide full general ledger for 2024 and 2023
Due Date
2025-02-15
Owner
Lisa Thompson (CFO)
Status
Not Started
Documentation of LIFO to FIFO inventory change
Due Date
2025-02-15
Owner
Accounting Manager
Status
Not Started
Bank confirmations and cash flow documentation
Due Date
2025-02-20
Owner
Accounting
Status
Not Started