Export119 for audit firms.
Read-only access to an immutable general ledger. IFRS-grade trial balance, journal drilldown, and export to your working papers.
If you run a audit firm operation, you know this list.
Client sends you a spreadsheet of their GL; you have no way to verify it matches their live system.
Period-end cutoff testing requires sample JVs; the client emails them one at a time for a week.
FX revaluation working papers have to be rebuilt from scratch because nobody kept the rate history.
Built for how audit firms actually work.
Immutable ledger access
Read-only access to the client's GL. Every journal, every line, every source document, every FX rate — as-at any date.
Period-close integrity
Export119 locks posted periods. Any override is logged with reason and user ID — your audit trail, pre-built.
Trial balance drilldown
From TB line to account to source journal to source transaction — click-through to the full record without a call to the client.
Working paper exports
Every GL query, every report, every balance — downloadable as Excel at any date, in the home currency or a foreign currency at spot.
A typical flow for audit firms.
- 1Client invites your firm as an audit partner
- 2Access is read-only, scoped to GL + source docs
- 3Drill from TB → account → JV → source transaction
- 4Export working papers in your preferred currency + date
Ready to try Export119 as a audit firm?
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