Audit workflow software

Audit engagements, run as real projects

A statutory audit isn't one task — it's a multi-week engagement with several people, a checklist that has to be followed, working papers that have to be kept, and a partner who has to sign off. T4Suite runs it as a project, not a line on a to-do list.

Because a job with two or more assignees becomes a project automatically, the audit team, its checklist, its documents and its cost all live together — and the margin on the engagement is visible to the partner the whole way through.

Multi-member engagements

Assign an audit to a team and it becomes a project — sub-tasks, owners and progress tracked against the deadline, not scattered across chat and email.

Checklists and working papers

Vouching and verification steps run as a checklist per engagement, with working papers attached to the job and kept on your own server.

Partner sign-off

Review and sign-off is a defined step with role-based control, so an engagement can't be closed out without the partner's approval on record.

Per-engagement margin

Man-hours costed from CTC plus overhead, set against the audit fee, so the partner sees the margin on each engagement — and the team never sees the fee.

Questions firms ask

Does T4Suite support multi-member audit teams?

Yes. Any job with two or more assignees becomes a project, so an audit engagement carries its team, sub-tasks, checklist and documents together, tracked to the deadline.

Where are audit working papers stored?

Working papers and client documents sit on your firm's own in-house server, with view and download gated to the office network — not on a third-party cloud.

Can partners see engagement profitability?

Yes. Costing draws man-hours from each assignee's CTC plus firm overhead and sets it against the fee, so per-engagement margin is visible to partners while fees stay hidden from staff.