AAuditPro Suite· User Manual
Manual home Phase 11 · Audit completion check

What completion checks

Ready to sign

All 12 workpapers signed through partner. EQCR signed. 120 disclosures closed. Adjusted TB balanced. FS reconciled. No outstanding review points.

The 6 readiness gates

GatePass criterionSource
1. Workpapers statusAll 12 signed through partner (or EQCR if required)audit_workpapers.status
2. Sign-off matrix5/5 stages on every required workpaperaudit_workpaper_signoffs
3. AJEsAll proposed AJEs have a final disposition (posted / passed / rejected)audit_ajes.status
4. Aggregate passedΣ passed AJEs < overall materialitycomputed live
5. Disclosure compliance0 outstanding mandatory itemsengagement_disclosure_checklist
6. FS notesAll material notes finalisedfs_notes.status
7. Review points0 open review points on locked workpapersreview_points
8. Trial BalanceAdjusted TB still balances Σ Dr = Σ Crjob_trial_balance + ajes

The "Not yet ready" view

Not yet ready — 4 blockers

Resolve all blockers before issuing the audit report.

  • D-100 Inventory — partner sign-off pending (preparer + reviewer + manager done; partner not yet signed)
  • 2 mandatory disclosures outstanding — IFRS 15.114 disaggregation of revenue, IAS 19.139 EOSB key assumptions
  • 3 open review points — RP-12 on E-100 (depreciation policy challenged), RP-15 on G-100 (cut-off test sample size), RP-17 on K-100 (going-concern forecast period)
  • 1 AJE proposed but not actioned — AJE-008 raised on H-100 OpEx; needs disposition (post / pass / reject)

Step-by-step

  1. Open Audit Completion

    From the workpaper hub → Audit Completion button (green flag icon). The summary takes 1–2 seconds to compute as it aggregates across multiple tables.

  2. Read the verdict

    Hero banner: green "Ready to sign" or red "Not yet ready — N blockers". The blocker list is explicit and clickable — each item deep-links to the source workpaper / RP / disclosure.

  3. Walk the per-workpaper grid

    Below the hero, a 12-row × 5-column matrix shows sign-off coverage. Empty cells = unsigned. Click any cell → jumps into the workpaper's sign-off panel.

  4. Address blockers

    Click each blocker → resolve it → return to completion → it falls off the list. Refresh until "Ready to sign".

  5. Print the readiness pack

    Click Export readiness PDF — single-page summary of completion status, signed by partner, retained as part of the audit-evidence file.

The matrix view

WorkpaperPreparerReviewerManagerPartnerEQCRLocked?
A-100 PlanningN/A🔒
B-100 Cash🔒
C-100 AR🔒
D-100 InventoryPEND
E-100 PPE🔒
… 7 more workpapers …
Try this

On any audit job, click Workpapers → Audit Completion. Read the verdict. If "Not yet ready", click each blocker and watch the deep-link take you straight to the workpaper / RP / disclosure that needs action. After resolution, refresh — blocker disappears.

Watch out

Don't bypass the gate. If "Not yet ready" but the deadline is tomorrow, the right answer is to extend the deadline — not to ignore the blocker. The system audit-logs the readiness state at sign-time, so an opinion issued with open blockers is on record.

Tip — completion as project artefact

The "Ready to sign" PDF, signed by the partner, is itself an audit-evidence document — proof that the partner reviewed completeness before signing. Drop it into the audit-evidence file. Some firms require this as a peer-review checkpoint.

What's next

The gate is green. Every blocker resolved. Every workpaper locked. Every disclosure ticked. The partner is ready to draft and sign the actual Auditor's Report. Phase 12 covers the report wording and opinion.