A preview of the template Ready to Start 1 Automator Completion commenced Completed Y In Progress 2 Automators Draft letters ready for manager review Completed W Review 2 Automators Complete review, clear review points, ready for partner review Completed Q Quickly manage final phase of an audit engagement with this workflow.
A preview of the template Ready to Start 2 Automators Fieldwork commenced Completed M Taxation 1 Automator Complete Completed A Directors & Related Parties 1 Automator Complete Completed M A simple workflow for handling your firm's audit fieldwork process.
A preview of the template Ready to Start 1 Automator Start planning Completed P Planning 2 Automators Roll forward file Completed H Complete planning Completed T Review 2 Automators Your streamlined process for managing the planning phase of an audit.
A preview of the template Coche de la case ECF dans la liasse fiscale du client 2 Automators Cocher la case "ECF" dans le premier feuillet de la liasse fiscale du client Completed O Réalisation de l'examen de conformité fiscale 2 Automators Auditer les comptes du client selon les points d'audit mentionnés dans l'ECF Completed D Transmission des conclusions de l'ECF à l'administration 4 Automators Transmettre le compte-rendu de mission ou la lettre d'absence de conclusion à l'administration Completed S Created by Cegid
Ce travail organise la mission d'examen de conformité fiscale.
A preview of the template Time Period 1 Automator Calendar Year Completed R Policy and Procedures 1 Automator Change Management Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed T SOC 2 Category 1 Automator Security Completed X Created by Johnson Risk Advisory
Manage your firm's SOC 2 compliance during times of change management and software development, testing and implementation with this dedicated workflow pack.
A preview of the template Time Period 1 Automator Calendar Year Completed P Policy and Procedures 1 Automator Information Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed F SOC 2 Category 1 Automator Security Completed W Created by Johnson Risk Advisory
Understand and manage your SOC 2 compliance related to your firm's communication policies with these workflows.
A preview of the template Time Period 1 Automator Calendar Year Completed Z Policy and Procedures 1 Automator Information Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed B SOC 2 Cateogory 1 Automator Security Completed V Created by Johnson Risk Advisory
Manage your SOC 2 compliance with this workflow pack designed for your corporate governance and human resources.
A preview of the template Time Period 1 Automator Calendar Year Completed Y Policy and Procedures 1 Automator Records Management Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed B SOC 2 Category 1 Automator Security Completed Z Created by Johnson Risk Advisory
Ensure your firm's data confidentiality processes are SOC 2 compliant with this workflow pack.
A preview of the template Time Period 1 Automator Calendar Year Completed I Policy and Procedures 1 Automator Incident Management and Response Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed G SOC 2 Category 1 Automator Security Completed G Created by Johnson Risk Advisory
Streamline your SOC 2 compliance with this workflow pack dedicated for your firm's incident management and response policies and procedures.
