Module 01
PBC List — Provided By Client
Track all audit documents requested by auditors. Mark items as received, pending, or not applicable.
Total Items
0
Received
0
Pending
0
Completion
0%
Add PBC Item
Audit Readiness Action Plan SVGR Advisory
Module 02
Evidence & Working Paper Tracker
Track all working papers, reconciliations, and supporting schedules prepared for the audit file.
Add Working Paper
Working Paper Index
| Ref | Description | Area | Status | Prepared By | Date | Action |
|---|
Module 03
Auditor Query Log
Log all auditor queries, responses, and resolution status in one place.
Total Queries
0
Resolved
0
Open
0
Log New Query
Query Log
| Ref | Area | Query | Response | Status | Date | Action |
|---|
Module 04
Year-End Schedule Tracker
Track preparation status of all standard year-end audit schedules.
Total Schedules
0
Complete
0
In Progress
0
Not Started
0
Module 05
Audit Pack Sign-Off
Confirm all schedules, PBC items, and query responses are complete and obtain management sign-off.
Management Sign-Off