MyAuditor module
Statutory audit, done properly.
MyAuditor is the Aegis module for statutory auditors, audit firms and supervisory boards. Built around ISA practice, it walks the team from planning to the final report while keeping full traceability of every piece of evidence collected.
Features
Workpapers
Standard ISA templates, customizable per client and engagement.
Risk assessment
Risk evaluation at the assertion and cycle level.
Materiality
Overall, operational and item-specific materiality calculation.
Review workflow
Preparer / reviewer / partner with tracked states and comments.
Audit trail
Immutable history of every change, ready for inspections.
Final dossier
End-of-engagement export of the full dossier, with documents generated by AI trained on a professional knowledge base and industry guidelines.
Who it's for
Designed for registered statutory auditors, small and mid-sized audit firms, and supervisory boards with audit engagements. It cuts the time spent building the dossier and increases the defensibility of the work performed.