Before sign-off
Continuous audit
Run approved audit tests across every file in scope and keep the evidence.
The control flowWhat arrives
- Files in scope
- Approved audit programme
Manuel
Test each file
- Required documents and signatures
- Identity, dates, and authority
- Consistency with approved purpose
Finding sent to the responsible team
Every result keeps its source records, rule version, and decision history.
The problem
Manual review limits coverage. Missing approvals, inconsistent identity records, or late documents can remain outside the sample.
What your team gets
A tested population, named exceptions, and working papers that show what was checked and under which rule.
Audit retains the opinion. The first run reads existing files without amending them.
A first project
Start with work you have already completed.
One product, a past period, and tests already in your audit programme.
How we check the result
Compare the full-population run with your completed sample review. No measured before-and-after result is available yet.
Discuss this processRead the detailed notes