From raw general ledgers to sign-off ready audit files.
Auditlet embeds dedicated audit pods into your firm's backoffice. We build the workpapers, recast accounts into bilingual IFRS presentations, backfill complex standards, and deliver fully structured audit files directly to your partner desk.
The 4-Stage Execution Pipeline
Structured division of labor across every engagement to guarantee consistency and peer-review defense.
Intake & Scoping
We establish engagement parameters, provision encrypted portals, and deploy standard templates.
- Customized engagement letters
- PBC (Provided by Client) matrix
- Materiality & scoping memo
- Trial balance intake & GL mapping
Fieldwork & Workpapers
Execution of substantive procedures, lead schedule preparation, and audit sampling.
- Tied lead schedules (A1 to Z1)
- Test of details & revenue cut-offs
- Bank & 3rd-party confirmation logs
- Fixed asset & inventory roll-forwards
IFRS Recasting & Standards
Translating raw accounts into international presentation standards and backfilling missing standards.
- Bilingual (EN/AR) financial statements
- IFRS 15, 16, 9 standard calculations
- Retrospective restatement schedules
- Full disclosure notes & cash flows
Four-Eyes QA & Handover
Complete quality review ensuring files meet all ISA criteria before landing on your partner desk.
- Assistant Manager review notes
- Indexed electronic audit file
- Drafted management letter & findings
- Sign-off ready partner deliverable
Missing an accounting standard? We backfill and standardize.
When client records have not yet implemented complex reporting standards, Auditlet creates the transition models, calculates comparative period restatements, and drafts compliant disclosures.
Institutional templates provided out of the box.
Upgrade your backoffice infrastructure with pre-structured, regulator-tested audit programs and documentation.
Engagement Letters & Scoping Memos
Jurisdiction-compliant engagement templates covering scope, partner liability limits, and fee schedules for UAE, KSA, and Egypt.
Standard Audit Program & Sampling Models
Automated sample size calculators, test of details sheets, and lead schedules tied to ISA substantive testing benchmarks.
Dynamic IFRS Financial Statement Shells
Linked balance sheet, P&L, automated indirect cash flow calculation, and standard notes disclosures in bilingual format.
Master Electronic Audit File Index
Standardized directory hierarchy compatible with Caseware, Datev, or cloud repository folder indexing.
Bank-grade data segregation and clean-desk remote protocols.
Strict Legal Non-Disclosure
Every team member signs binding non-disclosure agreements with direct liability protection for your firm and end clients.
Clean-Desk & Encrypted Endpoints
Auditors work via managed workstations with multi-factor authentication, endpoint activity logging, and no local disk storage.
Client Data Segregation
Dedicated encrypted client vaults ensure zero co-mingling of working papers or accounting records across different engagements.
GCC Timezone Overlap
Daily live syncs and communications aligned with Gulf Standard Time (GST), Arabian Standard Time (AST), and Eastern European Time (EET).
Equip your accounting firm with partner-ready audit execution.
Fixed monthly pricing per role. 7-day deployment. Zero overhead.