Description
Outcome: Prioritize audit procedures with clarity. Features: weighted risk scoring per cycle (Revenue, Purchases, Inventory, PPE, Payroll, Cash, Equity); heatmaps and gauges with RYG indicators; control self-assessments feeding the model; procedures matrix (nature/timing/extent) auto-suggested by risk; evidence tracker linking to work papers and results. Flow: load TB/metrics via Power Query/CSV → run CSA → review heatmap → lock plan → export PPTX & PDF WP index. Technical: Excel with Power Query/Power Pivot (Win) + lightweight Sheets report view; optimized and sample data included. License: site (one legal entity), 12‑month updates.
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