Independent reviews, done efficiently and documented properly.
Built by an Independent Reviewer (SA) for practices that perform ISRE 2400 engagements. From acceptance to report, with a file that is always ready for inspection.
Audit software is overkill. Spreadsheets are a risk.
Independent reviews are limited-assurance engagements. They should take days, not weeks. Yet most practices either force them through audit methodology software built for a different standard, or run them in Word and Excel and hope the file holds up when the professional body calls.
FTG Review gives you
- A methodology mapped procedure by procedure to ISRE 2400
- Trial balance import from FTG Books, Xero, Sage, QuickBooks or CSV
- Automatic materiality and analytical review
- Templates for every letter and report in the engagement
- Reviewer and preparer roles with sign-off trails
- A locked, archived file at completion
Six stages. One file.
- 01
Acceptance and independence
Client acceptance checklists, independence declarations and engagement letters generated from templates aligned to ISRE 2400 and the IRBA and SAIPA codes.
- 02
Planning
Understanding the entity, materiality calculations, risk indicators and a tailored procedures programme in minutes.
- 03
Analytical procedures
Import the trial balance, run ratio and trend analysis against prior years and expectations, and document explanations for every variance that matters.
- 04
Enquiries
Structured enquiry scripts for management, with responses captured and linked directly to the relevant assertion.
- 05
Documentation
Every procedure, conclusion and reviewer sign-off is time-stamped and cross-referenced, so the file is always inspection-ready.
- 06
Reporting
Generate the independent review report, management representation letter and completion memorandum, then archive the engagement file.
Per-practice subscription.
Plans are priced by the number of engagements per year, with unlimited users per practice. Detailed pricing will be published here shortly. Request a demo and we will share the current plans.
Request a demo and pricingRun your next review in FTG Review.
Book a walkthrough using one of your own completed engagements and see how the file compares.