🔍Audit Firms

Deliver High-Quality Audits with Less Friction

From planning to final report — CAGos gives your audit team structured checklists, organized workpapers, client data request tracking, and an immutable audit trail that satisfies ICAI peer reviewers.

SA-aligned checklists
Workpaper linking
ICAI peer review ready

95%

On-time audit completion

100%

ICAI peer review pass rate

0

Documents lost or misfiled

Faster engagement setup

Built for audit practices

Total control over every audit engagement

From the first planning meeting to the signed audit report — every step documented, organized, and traceable.

Standardized Audit Programs

Use pre-built audit checklists aligned to SA (Standards on Auditing) — risk assessment, substantive procedures, management representation. Customize for each engagement.

Structured Workpaper Management

Link scanned vouchers, Excel analyses, and confirmation letters directly to audit program line items. Every working paper is one click from the engagement file.

Client Data Request Matrix

Create a structured data request list and send it to the client via the portal. Track which items are received, pending, or outstanding — without email threads.

ICAI Peer Review Ready

All system actions are immutably logged — who did what, when, and on which file. Peer review documentation is auto-compiled in the format ICAI reviewers expect.

Engagement Progress Tracking

Track each audit phase — planning, fieldwork, review, reporting — with percentage completion and milestone dates. Partners see firm-wide engagement health at a glance.

Resource & Time Management

Log hours per team member per engagement. Compare budgeted vs actual time. Identify engagements running over estimate before they become unprofitable.

Supports every type of audit engagement

Pre-built templates for the most common audit types. Custom templates for your firm's unique methodology.

Statutory Audit (Companies Act)Tax Audit (Form 3CA/3CB)GST Audit (GSTR-9C)Internal AuditBank Concurrent AuditStock AuditRevenue AuditForensic Audit
How it works

From engagement creation to ICAI-ready file

01

Create the engagement file

Set up a new engagement with client, audit type (statutory, internal, tax), team, and timelines. The system loads the relevant audit program template automatically.

02

Execute and document fieldwork

Team members work through the checklist, attach evidence, log observations, and flag exceptions. Senior CA reviews each section before marking it complete.

03

Issue the report — audit-ready

Partner signs off on the complete workpaper file. The audit report is generated from the engagement. The full file is archived and immediately peer-review ready.

FAQ

Questions from audit firms

Does CAGos support SA (Standards on Auditing) aligned checklists?

How does the client data request matrix work?

Can different team members work on different sections simultaneously?

How is the peer review documentation compiled?

Can we handle multiple concurrent audit engagements?

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