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{{PRODUCT_NAME}}

The complete
audit-firm operating system.

From first contact to seven-year-archived signed audit pack — every operation, every regulation, every artefact, in one platform.

{{PRODUCT_NAME}} · for Oman audit firms · expanding across the GCC
{{PRODUCT_NAME}} · Sales presentation · {{COPYRIGHT_YEAR}} 1 / 15
The problem we set out to solve

Why does running a small audit firm still feel like 1995?

Most Oman audit firms juggle five tools that don't talk to each other.

Excel for workpapers

Lead schedules in spreadsheets. Procedures in checklists. Materiality recalculated by hand every year.

→ ERROR-PRONE

Word for the report

Each ISA 700 paragraph copy-pasted from last year. Hope no one forgot to update the period dates.

→ TIME-EXPENSIVE

Email + Dropbox for the file

Engagement file scattered across inboxes and shared drives. ISA 230 7-year retention? Cross your fingers.

→ NON-COMPLIANT

QuickBooks for billing

Invoice the client in one system. Remember which engagement it relates to in another.

→ DISCONNECTED

WhatsApp for client comms

Audit findings discussed on personal devices. Where's the audit trail if a regulator asks?

→ UNAUDITABLE

HR? Payroll? CPD?

Whatever HR practice the firm has, EOSB calculations and Oman Labour Law leave types are in the partner's head.

→ INCOMPLETE
The answer

One platform. Twenty-two integrated modules.

{{PRODUCT_NAME}} is built specifically for Oman SME audit firms. ISA-compliant out of the box. IFRS-ready. Oman-localised. Every operation an audit firm performs day-to-day is in the system, and they all share the same data.

  • Pipeline → quote → engagement → audit → report → archive
  • Built-in HR, payroll, EOSB, leave, attendance
  • Compliance calendar for every Oman obligation
  • Branded document vault with regulator-grade audit trail
22 modules in one platform
{{PRODUCT_NAME}}
From engagement letter to signed report

The complete audit lifecycle — in one workflow

Fifteen steps. One system. Every artefact captured. Every signature timestamped. Every change logged.

Audit lifecycle
PART · 01

Audit execution
that just works.

{{PRODUCT_NAME}}
Module M19 · ISA 200-720

12 workpapers. 79 procedures. Auto-seeded.

Create a job from the audit template — the system instantiates twelve standard workpapers (A-100 through L-100), seventy-nine ISA-tagged procedures, twenty-four FS notes, and the disclosure compliance checklist in seconds.

A-100
Planning · ISA 300
B-100
Cash
C-100
Receivables
D-100
Inventory
E-100
PPE
F-100
Payables
G-100
Revenue
H-100
OpEx
I-100
Equity
J-100
Tax · Oman CIT
K-100
Going Concern · ISA 570
L-100
Subsequent Events
1
Preparer
2
Reviewer
3
Manager
4
Partner
5
EQCR · LOCK
Phase 9 W1 · ISA 450

Adjusting Journal Entries that flow everywhere

Find a misstatement on B-100 Cash? Click "+ New entry". Type the narration. Pick the GL account. Save & Post. The Adjusted TB recomputes immediately. Every workpaper's lead schedule refreshes. The SFP, SPL, SCF, SOCIE update live.

  • 4 ISA 450 types: audit · reclassification · management override · passed
  • Double-entry validation enforced at post-time
  • Source-workpaper cross-reference on every AJE
  • Posted AJEs immutable — unpost with documented reason
  • Cascade: AJE → Adjusted TB → 12 workpapers → 4 FS statements
AJE2026/0042 Audit adjustment · ISA 450 Top up Q4 depreciation expense — vehicle delivered Sep 15, missed 3 months charge. Dr · 5050 Depreciation 1,250.000 Linked to E-100 PPE Cr · 1510 Acc Depreciation 1,250.000 ✓ Balanced · Ready to post After posting cascade fires → → Adjusted TB recomputes → E-100 lead schedule auto-refreshes → SFP / SPL / SCF / SOCIE all update → FS Notes recon flag updates
Phase 9 W2 + W3 · IAS 1 · IAS 7

Full IFRS Financial Statements — auto-generated

SFP, SPL, SCF (IAS 7 indirect), SOCIE (IAS 1) — generated live from the Adjusted TB. With prior-year comparatives. With branded A4 PDFs. With reconciliation checks.

Statement of Financial Position

Total Assets = Total Equity + Liabilities. Balances or the system shows you the diff. SPL net profit auto-flows to equity as "Profit for the year".

SFP · IAS 1

Statement of Profit or Loss

Revenue → COGS → Gross profit → OpEx → Operating profit → Finance costs → PBT → Tax → Net profit. Branded PDF.

SPL · IAS 1

Statement of Cash Flows

IAS 7 indirect method. Operating + Investing + Financing. Auto-reconciles to SFP cash movement. Warns on missing PY data.

SCF · IAS 7

Statement of Changes in Equity

BF + Profit + Dividends + Share movements → CF. Reconciles to SFP equity. Legal-reserve auto-handles Oman CCL Art. 132.

SOCIE · IAS 1 · CCL 132
Phase 9 W4 · ISA 700/705/706/701

The signed Auditor's Report

Pick the opinion type. Add KAM paragraphs. Going-concern language. Partner signs. EQCR signs. Issue. Generate the branded A4 PDF on your firm's letterhead with the OAAA registration number.

  • 4 opinion types: unmodified · qualified · adverse · disclaimer
  • KAM editor with workpaper + FS-note cross-references (ISA 701)
  • Pre-flight readiness check before partner sign-off
  • 2-partner sign-off chain: engagement → EQCR → issued
  • Branded A4 PDF with all 11 mandatory ISA 700 sections
INDEPENDENT
AUDITOR'S REPORT
To the Shareholders

Opinion
In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of [Client] as at 31 December 2025...

Basis for Opinion
We conducted our audit in accordance with International Standards on Auditing (ISAs)...

Key Audit Matters
Revenue recognition under IFRS 15

Engagement Partner
OAAA Reg No: 1234
AR/2026/0042
{{PRODUCT_NAME}}
ISA 230 · Oman OAAA

One signed audit pack.
SHA-256 verified. 7 years.

When you click Lock engagement file, the system bundles every artefact into one tamper-proof ZIP archive — exactly as ISA 230 paragraph 14 requires within 60 days of report date.

  • Signed Auditor's Report PDF
  • SFP, SPL, SCF, SOCIE — branded PDFs
  • Adjusted TB CSV + AJE register CSV
  • Workpapers + FS notes + disclosure compliance
  • Full audit trail + manifest.json
  • SHA-256 hash for tamper detection
  • Auto-purge after 7 years (or extend on demand)
{{AI_TAGLINE}}

Smart automation — built into every audit, today.

We don't promise magic AI. We deliver precise automation auditors can stake their signature on.

📊 Smart TB → FS auto-mapping

Import TB; system auto-suggests FS line for every GL account using a 50+ rule engine.

⚙️ Auto-seed engagement

12 workpapers, 79 procedures, 24 notes, disclosure checklist — all instantiated in seconds.

🔗 Note ↔ TB reconciliation

Parses FS note text and flags whether the figure matches the live Adjusted TB.

⚡ AJE auto-cascade

Post one AJE — every dependent lead schedule across 12 workpapers refreshes automatically.

📅 Compliance auto-subscribe

Create a client; the system enrols them in every Oman obligation matching their profile.

✓ Audit readiness check

Machine-evaluated gate before partner sign-off — workpapers + AJEs + FS + RPs.

{{AI_DISCLAIMER}}

{{PRODUCT_NAME}}
By the numbers

What ships in the box, on day one.

{{STATS.WORKPAPERS_PER_AUDIT}}
Workpaper templates
{{STATS.ISA_PROCEDURES_PRESEEDED}}
ISA-tagged procedures
{{STATS.IFRS_DISCLOSURE_ITEMS}}
IFRS disclosure items
{{STATS.FS_LINES_LIBRARY}}
FS lines (SFP/SPL/SCF/SOCIE)
{{STATS.OMAN_LEAVE_TYPES}}
Oman Labour Law leave types
{{STATS.COMPLIANCE_OBLIGATION_TYPES}}
Oman compliance obligations
{{STATS.AUDIT_RETENTION_YEARS}}yr
Tamper-proof archive
{{STATS.AI_SMART_FEATURES}}
Smart-automation features
Standards, regulations, jurisdictions

Regulator-ready out of the box

Every standard a Muscat audit firm must follow — ISA, IFRS, Oman law — wired in from day one. Not as a bolt-on. As the foundation.

ISA 200-720
22 standards covered
ISA 700/705/706/701
Auditor's Report + KAM
ISA 230
7-year SHA-256 archive
ISA 220
5-stage sign-off chain
ISA 320
Materiality auto-calc
ISA 450
AJE workflow · 4 types
IAS 1 · 7 · 8
SFP / SPL / SCF / SOCIE
IFRS 9 · 15 · 16
Disclosure library
RD 121/2020
Oman VAT — 4 rates
Art. 39
EOSB calculator
Art. 61-68
Oman Labour Law leave
CCL Art. 132
Legal reserve · SOCIE
OAAA
7-year retention
Oman CIT Law
15% rate · J-100
PASI · WPS
SIF generation
MOCIIP · OCCI
Annual filings
From the firms running it

What audit partners are saying

"We've cut engagement file-assembly time from three days to about three hours. The Auditor's Report draft alone — fully ISA 700 compliant — used to take an afternoon. Now it's drafted while we're still in the EQCR review."

AM
Managing Partner
Al Musaaid Auditing Bureau · Muscat

"The 7-year archive feature is what sold our partner. SHA-256 verification means we can prove file integrity to the regulator on demand — that used to live on a hard drive in a fire safe."

EA
Audit Director
Excellence Auditors · Muscat
{{PRODUCT_NAME}}
Let's run an audit together

Ready to see {{PRODUCT_NAME}} run a full audit — live?

Thirty-minute personalised demo. We use your firm's logo. We use your trial balance. We generate your audit report on screen.

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{{PRODUCT_NAME}} · {{COPYRIGHT_YEAR}}
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