e-Tools for Internal Audit is provided in Microsoft® Word and Excel format and include editable workpapers covering your entire financial internal audit engagement, including audits of cash, accounts receivable and payable, inventory, investments, and much more. They include value-added productivity features that save completion and review time, including:

• Automatic entry of common engagement information
• One-click signoffs for programs and checklists
• Highlighting of unsigned audit program steps
• Reporting of audit program changes
• Math capabilities, with built-in formulas
• Controls over viewing and printing practical tips
• Quick fill-in features for confirmations and letters
• Tickmarks that work on all Word and Excel documents

Experience improved productivity and convenience right away!

• No learning curve - you and your internal audit staff already use Word and Excel
• No cutting and pasting from other documents
• Workpapers can travel with you and are easily accessible
• Easily share key documents with team members or others