CORAA
CORAA University · Tool

Generate an audit checklist for any engagement.

Generates a customised audit checklist from client type, sector, audit history and complexity factors, broken down by audit area with estimated hours and staffing. Distinguishes new (Year 1) clients, who need roughly 15% more hours, from recurring engagements, and exports the result as a ready-to-use PDF checklist.

Engagement details
Client type
Sector
Audit history
Complexity factors
Revenue Recognition Complexity2/5
LowHigh
Control Environment (1=Strong, 5=Weak)2/5
LowHigh
Related Party Transaction Volume1/5
LowHigh
Prior Audit Findings1/5
LowHigh
Additional accounting areas
Automate execution

Coraa runs the checklist - you review exceptions.

CORAA runs the procedures behind the checklist. Reconciliations, vouching, working papers, all from one place.

Next

Before you build a plan - see the risk first.

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