Audit Software & Auditor Portal UAE

Prepare year-end and interim audit schedules tied to the trial balance and give your external auditor a secure read-only login instead of emailing files.

The RQM Books Audit Hub prepares year-end and interim audit packs from a 70-item audit schedules checklist. Schedules such as the trial balance, general ledger, receivable and payable ageing, subsequent collections, fixed asset additions and disposals, inventory listings, related-party balances and payroll joiners and leavers are generated from the books.

Every schedule is tied to the trial balance with a difference finder, and differences are resolved by correcting the books, adding documented reconciling items or accepting a small difference with a second approver. Items are reviewed, then released with a choice of share, view only, on request or don't share. External auditors get a secure read-only login to export schedules, select samples, search documents by number and raise queries, with every view and download logged. The Audit Hub is included in every RQM Books plan.