Enterprise Tax
Enterprise Tax
Enterprise Tax
Audited accountsIFRSComing soon

Prepare financial statements from reconciled books, structured for your auditors and ready for sign-off.

Workflow

Financial statements, prepared for audit.

Columns of financial figures in print
Two people reviewing documents at a table
Archive shelves of labelled boxes
Coming soonFrom reconciled books to audit pack
A rubber stamp resting on a document

Accounts

Statements, notes, audit pack

Workflow

Columns of financial figures in print
Two people reviewing documents at a table
Archive shelves of labelled boxes
Coming soonFrom reconciled books to audit pack
A rubber stamp resting on a document

Accounts

Statements, notes, audit pack

Workflow

Columns of financial figures in print
Two people reviewing documents at a table
Archive shelves of labelled boxes
Coming soonFrom reconciled books to audit pack
A rubber stamp resting on a document

Accounts

Statements, notes, audit pack

Workflow

About Audited accounts

Setoff prepares your financial statements from reconciled books and assembles the audit pack your auditors need, so year-end closes on time.

How Setoff delivers it

Audited accounts, run on one engine.

In Setoff

Ask for it in plain language, then approve.

Protas · Accounts · coming soon

Ask the Accounts agent

Describe the task the way you would to a colleague. The Accounts agent prepares it inside TaxOS, with your team’s permissions, and waits for a named person to sign off.

See Protas
@Diamond Mining Group

The workflow

From your records to a finished result, in four steps.

  1. 01CloseThe period is closed on reconciled books.
  2. 02DraftStatements and notes are drafted to IFRS.
  3. 03AssembleThe audit pack is built with the evidence behind each figure.
  4. 04Sign offYour team and your auditors review and sign.

What you get

Financial statements, prepared for audit.

  1. (01)Financial statementsStatements and notes, prepared to IFRS.
  2. (02)Audit packSchedules and evidence, structured for your auditors.
  3. (03)Close checklistEvery step of the close, with who did it.
  4. (04)Review trailComments and sign-offs, kept on the work.

Outcomes

The other outcomes run on the same engine: monthly returns, corporate tax, customs taxes, transfer pricing and tax audit.

Six tax outcomes, one engine. Each runs in TaxOS, can be done by Protas agents, and starts from books Jetbooks can rebuild.

FAQ

Questions about audited accounts.

When is this available?

Audited accounts is coming soon. Book a demo to hear when it opens.

What if our books aren’t ready for audit?

Start with Jetbooks. It rebuilds the books so statements start from accounts that reconcile.

Which standard do statements follow?

IFRS.

Got more questions?Send a message

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