Invention Application
- Patent Title: METHOD AND SYSTEM OF GENERATING AUDIT PROCEDURES AND FORMS
- Patent Title (中): 产生审计程序和形式的方法和制度
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Application No.: PCT/US2011066865Application Date: 2011-12-22
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Publication No.: WO2012088427A3Publication Date: 2012-12-13
- Inventor: SPRADLING LEE SCOTT , LINDSEY STEPHEN WILSON , KERSHNER MARRIETTE LOUISE , PENNEMAN JASON ROBERT , JIMMERSON SHANE EUGENE
- Applicant: THOMSON REUTERS GLO RESOURCES , SPRADLING LEE SCOTT , LINDSEY STEPHEN WILSON , KERSHNER MARRIETTE LOUISE , PENNEMAN JASON ROBERT , JIMMERSON SHANE EUGENE
- Assignee: THOMSON REUTERS GLO RESOURCES,SPRADLING LEE SCOTT,LINDSEY STEPHEN WILSON,KERSHNER MARRIETTE LOUISE,PENNEMAN JASON ROBERT,JIMMERSON SHANE EUGENE
- Current Assignee: THOMSON REUTERS GLO RESOURCES,SPRADLING LEE SCOTT,LINDSEY STEPHEN WILSON,KERSHNER MARRIETTE LOUISE,PENNEMAN JASON ROBERT,JIMMERSON SHANE EUGENE
- Priority: US97763110 2010-12-23
- Main IPC: G07B17/00
- IPC: G07B17/00
Abstract:
A professional services audit tool is disclosed that includes an application that performs a variety of functions such as completing certain audit planning processes/forms, offering a tailored set audit programs based on the assessed risks, allowing users to further tailor the suggested audit programs, and rendering these audit programs in a helpful format. The application also provides functionality to perform and document audit work, guide the auditor though the engagement process, isolate audit program steps by related assertions and identified risks to ensure that audit plans are tailored to specific risks, provide an engagement dashboard to view at a glance both the overall audit and for each audit area, the steps which are not yet started, in progress, or completed, and allow for the integration of generated documents to be automatically stored to, accessed from, and synchronized with various external engagement management systems.
Information query