Audit Packages

ISAE 3000 · SOC 2 · ISA 315/500/700 · XBRL · iXBRL · Working papers · Immutable audit file · Multi-jurisdiction

Trial Balance — Q1 2026

Unadjusted TB · XBRL tags · Drillable to GL · Debits = Credits enforced

Working Papers

ISA 230 · Organised by audit area · Status tracking · Auditor query management

Audit File — Q1 2026

14 complete · 3 under review · 2 open

XBRL / iXBRL Reporting

IFRS taxonomy 2023 · KRA / FIRS / SARS / SEC / HMRC / OHADA · Auto-tagged financial statements

iXBRL Tagged P&L (excerpt)

IFRS 2023

ISA Compliance Checklist

International Standards on Auditing · Key ISAs with compliance status

ISAE 3000 — Assurance Package

Reasonable & limited assurance · Non-financial information · ESG / Sustainability reporting

ISAE 3000 (Revised) — Assurance Engagements Other than Audits or Reviews of Historical Financial Information. Applicable to ESG, sustainability, and control reports.

SOC 2 Readiness

Trust Service Criteria · Security · Availability · Processing Integrity · Confidentiality · Privacy

Auditor Portal

Secure read-only portal · Auditor queries · Document requests · Real-time GL access

Active Audit Sessions

Open Auditor Queries