FinanceP2Reference

Audit Engagement Management MicroERP

Reviewed assurance evidence, findings and issued-report record

CapabilityFinance

OwnerUnassigned

Delivery progressNot tracked yet

LifecycleReference

About this erp

Purpose and scope

Reviewed assurance evidence, findings and issued-report record

Source: reviewed-functional-microerps
Source version: reviewed-functional-microerps-2026-11-03
Readiness: Reviewed scope definition. Application implementation, migration and live availability are not verified by this catalogue import.
Family: Accounting Practice
Proposed repository: audit-engagement-management-microerp
Feature modules: 6
Primary workflow: Accept authorized engagement scope → plan procedures → collect confirmations/observation/workpapers → review findings and responses → authorize and register issued report
Dependencies: client-identity-core; document-evidence-core; review-approval-core
Business user: Audit engagement manager and qualified reviewer
Useful output: Reviewed assurance evidence, findings and issued-report record
Independent scope: An audit team can run a complete assurance engagement over imported client records without operating a bookkeeping service.
Scope exclusions: ["No automatic audit opinion or substitute for professional authorization.", "Client trial balance and engagement identity can be referenced from shared/client systems."]
Module keys: ["accounting-attestation-register", "accounting-audit-evidence", "accounting-audit-findings", "accounting-audit-planning", "accounting-external-confirmations", "accounting-inventory-observation"]
Catalogue checksum: 04a805f5c7ba84f644ec39bafe95fff22afc842e84594e3636247055ca5edaf6

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