No more juggling Excel templates, Word documents, paper checklists, and emails. {{PRODUCT_NAME}} is the operating system for your firm — purpose-built for Oman SMEs and ready for the wider GCC.
Most audit firms in Oman earn 40-60% of their revenue from non-audit work — bookkeeping, VAT filing, corporate tax, payroll, advisory. {{PRODUCT_NAME}} ships twelve seeded engagement templates covering every service line, each with task structure, regulatory checklists, deliverables, and quality gates ready on day one.
TPL-AA
AUDIT
Independent statutory audit of financial statements for an Oman-registered entity.
TPL-TA
AUDIT
Tax audit engagement verifying the client's VAT (Royal Decree 121/2020) and Corporate Income Tax position.
TPL-IA
AUDIT
Internal audit assignment conducted per IIA International Standards (IIA 2010-2440).
TPL-SPA
AUDIT
Special-purpose audit on specific balances, transactions, or compliance matters (ISA 800/805).
TPL-RE
ASSURANCE
Review engagement on historical financial statements giving limited assurance per ISRE 2400.
TPL-AUP
ASSURANCE
Agreed-Upon Procedures engagement under ISRS 4400 (Revised) — no assurance conclusion.
TPL-VAT
TAX
Quarterly VAT return preparation and filing under Oman VAT Law (Royal Decree 121/2020).
TPL-CIT
TAX
Annual Corporate Income Tax (CIT) return preparation under Oman Income Tax Law.
TPL-BK
BOOKKEEPING
Ongoing bookkeeping engagement maintaining the client's day-to-day accounting records.
TPL-COMP
COMPILATION
Compilation engagement under ISRS 4410 (Revised) — the practitioner applies accounting expertise.
TPL-PAY
PAYROLL
Monthly payroll processing for Oman-based employees covering attendance, overtime, WPS SIF + PASI.
TPL-DD
ADVISORY
Financial and tax due-diligence review supporting a prospective acquisition (M&A).
Clone any of the 12 seeded templates → restructure tasks → add your firm's signature checklist items → save as a new template. CSV bulk-import + 199 reference checklist items pre-tagged with ISA / IFRS / Oman regulatory citations ready to drag in.
Big-4 audit-only tools force your bookkeeping clients into separate Excel folders, your VAT filings into another vendor's portal, and your payroll into a fourth system. {{PRODUCT_NAME_SHORT}} runs all twelve service lines on one platform, one client record, one billing system, one document vault. That's the difference between audit software and an audit-firm operating system.
Fifteen steps. One system. Every artefact captured. Every signature timestamped. Every change logged.
We built {{PRODUCT_NAME}} for the auditor sitting late on a Thursday trying to close an engagement. Every feature answers a real frustration.
{{STATS.ISA_PROCEDURES_PRESEEDED}} ISA-tagged procedures across {{STATS.WORKPAPERS_PER_AUDIT}} workpaper templates (A-100 Planning through L-100 Subsequent Events). Every step references its standard. No more Googling ISA 320 mid-audit.
Post AJEs across all four ISA 450 types. Double-entry validation enforced at post-time. Adjusted TB recomputes immediately and cascades into every workpaper's lead schedule. No manual refresh, ever.
SFP, SPL, SCF (IAS 7 indirect), SOCIE — all auto-generated from the Adjusted TB with prior-year comparatives. Branded A4 PDFs. The SFP balances or it tells you why. The SPL net profit flows to equity automatically.
Four opinion types. KAM editor for listed entities. Going-concern paragraph. Partner + EQCR sign-off chain. Branded PDF with OAAA registration. You couldn't draft it more correctly if you wrote it yourself.
Every signed engagement bundles into a SHA-256-verified ZIP: signed report, all four FS statements, Adjusted TB, AJE register, workpapers, FS notes, disclosure compliance, audit trail, manifest. Per ISA 230 + Oman OAAA. Verifiable on demand.
Your audit team in the same system. EOSB calculator (Oman Labour Law Art. 39). Leave management (9 statutory types). Attendance. WPS SIF generation. Capability matrix. CaseWare doesn't even do this.
Auto-subscribe new clients to {{STATS.COMPLIANCE_OBLIGATION_TYPES}} Oman obligations: VAT quarterly, CIT annual, license renewals, WPS, PASI, MOCIIP filings. Branded reminder emails. Never miss a deadline again.
13-week cashflow forecast. Pipeline conversion rates. 7-day agenda merging deadlines, jobs, leave, compliance. Stuck-engagement alerts. The partner's morning coffee just got 10x more useful.
Every engagement document tagged, searchable, version-controlled. Share links with TTL + password + max-views. Tamper-evident watermarking. Every download logged. Regulators love this.
Your partners review on a laptop in the office. Your seniors tick procedures on a tablet in the field. Your juniors apply for leave on their phone on the bus. One platform, every device, no install.
Every signed engagement bundles into a SHA-256-verified ZIP — signed report, four FS statements, Adjusted TB, AJE register, every workpaper, every disclosure tick, every audit-trail entry. Verifiable on demand. Tamper-evident. Forever.
Yesterday: paper checklists, scattered Excel files, email threads, and a fire-safe full of hard drives. Today: one screen, one search box, one signed audit pack at the end.
We don't promise magic AI. We deliver precise automation auditors can stake their signature on. Here's exactly what the system does for you, today.
Type your account list — the model drafts an IFRS-compliant note narrative tailored to the standard.
Year-over-year TB analysis flags accounts with unusual variance for fraud-risk testing per ISA 240.
Based on industry + TB shape, suggests bespoke ISA procedures beyond the 79 standard ones.
"Show me every adjustment that touched receivables last quarter" — instant answers across the whole engagement file.
{{AI_DISCLAIMER}}
When the engagement is locked, {{PRODUCT_NAME}} bundles the complete audit-evidence file into a single SHA-256-verified ZIP — exactly as ISA 230 paragraph 14 requires within 60 days of report date.
