Welcome to Audit Assistant.
Our sign-up process allows you to start working immediately.
Choose the packages/sub-packages you wish to subscribe to.
Some packages are restricted by certain conditions - details are noted below.
Complete firm details.
The name entered here will appear on your work-papers. You may also add you firm logo and letter-head graphics after you are signed up. A URL unique to your firm is generated.
Account owner details are required.
Other users may be added after sign-up.
Once sign-up is completed you will receive an invoice for your first month of access based on the minimum rate for the packages selected.
Please pay this invoice immediately by credit card, cheque or bank transfer. We recommend that you use our direct debit option for future payments.
You may create as many jobs as you wish. Monthly billing is based on the number of jobs existing simultaneously at your monthly anniversary.
Our emailed monthly invoice includes a report of all current jobs, and may be used as the basis for disbursement of costs to clients.
You can delete jobs that are no longer required, but jobs rolled over should be retained for the future year's use as not to require re-entry of relevant data.
A Basic User Guide may be downloaded from our website.