Accredited by
Verifia 9 gives CPA firms a structured, ISA-compliant workflow from engagement acceptance through to the auditor's report. Replace spreadsheets with clarity.
8
Audit Phases Covered
3-Tier
Review Workflow
Features
Six core capabilities designed around ISA standards and the way audit teams actually work.
Import trial balances via Excel, track adjusting journal entries, and auto-generate lead schedules and financial statements in real time.
Three-tier approval workflow with preparer, reviewer, and partner sign-off on every working paper. Full audit trail on every action.
Automated materiality calculations with benchmark-based formulas. Assess risks at the assertion level.
Centralized client records with entity details, document attachments, and team assignments per engagement.
Live dashboard showing job progress, pending approvals, and team workload across all engagements.
Generate financial statements, audit reports, and engagement letters from your working papers with one click.
How It Works
Eight structured phases guiding your team from engagement acceptance through to the final report.
Agree terms, assess risks, issue the engagement letter.
Document industry, operations, and regulatory environment.
Import trial balance, run analytical procedures.
Calculate materiality, assess risks at assertion level.
Evaluate internal controls, determine reliance for testing.
Execute detailed tests, gather evidence, document findings.
Final analytics, evaluate misstatements, obtain representations.
Form opinion, generate report, issue financial statements.
"Not another generic project tool. Verifia 9 is designed from the ground up around ISA standards and the way audit teams actually work."
Purpose-built for audit professionals
Pre-built working paper templates aligned to International Standards on Auditing, saving hours of manual setup per engagement.
Role-based permissions for super admins, managers, and staff. Each team member sees only the data and functions they need.
Every preparation, review, and sign-off is timestamped. Full traceability from engagement letter to the final auditor's report.
Get in Touch
Whether you're looking for a demo, have questions about the platform, or want to discuss how Verifia 9 fits your firm, we'd love to hear from you.
info@verifia9.com
We'll walk you through the platform and answer any questions about your specific audit requirements.
We typically respond within a few hours during business days.
Fill in your details and we'll get back to you to schedule a walkthrough.