Sample audit engagement. Explore the tabs to see what the system produces.
V
Savannah Holdings LtdFY 2024Audit Areas
15
all covered
High Risk Findings
3
↑ 2 from prior year
Standards Coverage
94%
34 of 36 standards
Open Items
7
2 high risk, 5 medium/low
Audit Progress
Data received
Analysis
Review
Mgmt response
Sign-off
Audit Health
Evidence received
96%
24 of 25
Procedures completed
87%
13 of 15
Findings reviewed
72%
8 of 11
Management responses
43%
6 of 14
Priority Findings2 high risk
HIGHRevenueISA 240KES 8.1M
Cut-off testing required
HIGHRelated PartiesISA 550KES 3.2M
Disclosure review needed
MEDIUMCash & BankISA 500
Reconciliation gap
MEDIUMPayrollISA 265
Segregation of duties
LOWFixed AssetsISA 500KES 12.4M
Physical verification due