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PEG Audit

What is PEG Audit?

What's New

  • New in PEG Audit

  • Release updates

  • Known issues

Release History

  • PEG Audit Spring 2025

  • PEG Audit Fall 2024

  • PEG Audit Market Release

Get Started

  • Get started - Administrator

  • Get started - Staff

  • Get started - Contact

Planning

  • Start the engagement

  • Plan the engagement

  • Perform the acceptance and continuance

  • Collect the initial information and documents from the client

  • Import the client's data

  • Define materiality

  • Request a review and signoff

Risk Identification and Assessment

  • Identify preliminary analytical procedures

  • Add identified risks

  • Modify and review risks

  • Add identified controls

  • Modify and review controls

  • Assess financial statement risks

Risk Response

  • Document the audit response to assessed risks

  • Review and complete the work programs

  • Add custom form worksheets

  • Review work programs and checklists using Review Tools

Completion

  • Provide the summary of misstatements

  • Prepare the financial statements

  • Export GIFI data

  • Wrap up the engagement

  • Lock down the engagement

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  • Otorgar a los usuarios acceso a los elementos de una entidad
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  • View the status of the query
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  • Collaborate with clients
  • Review client progress and responses
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  • Herstel een eerdere versie of verwijderd bestand
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