Equip your practice with unified audit engagement management, automated audit lead sheets, Provided By Client (PBC) tracking, and ISA 505 bank confirmations. Accelerate annual audits and interim reviews while reinforcing professional standards.
Audit firms face increasing regulatory scrutiny, demanding engagement timelines, and disconnected legacy desktop tools. Confermax bridges the entire audit lifecycle into a unified operating ecosystem.
By combining Confermax Audit Essentials and Confermax Confirms, engagement teams streamline PBC collection, automate journal entry testing, and execute tamper-proof confirmations across annual audits, interim reviews, and SME engagements.
Eliminate fragile spreadsheets and manual follow-ups with automated trial balance ingestion, in-memory anomaly detection, and instant bank verification.
A comprehensive suite providing every tool your engagement teams need to execute high-quality, efficient audits.
Manage trial balance ingestion, ledger management, automated audit lead sheets, and standardized workpapers for annual audits, interim reviews, and SME audits.
Screen 100% of journal entries in milliseconds. Execute Monetary Unit Sampling (MUS) and ISA 530 statistical sampling for defensible test of details.
Replace manual chasing with tokenized client portals. Raise PBC requests directly from ledger items and collect audit evidence with live status digests.
Perform official company searches, business registration checks, and screen clients against AML, PEP, sanctions, and court litigation records.
Automate external bank confirmations, supplier confirmations (AP), receivable circularization (AR), and legal inquiry letters under ISA 505 and HKSA 505.
Access authoritative auditing standards aligned with HKICPA, AICPA, and CPA Australia, with embedded AI to accelerate last minute audits and reviews.
Measurable productivity, quality, and realization improvements delivered across your firm's entire client portfolio.
Compress testing timelines across annual audits, interim reviews, and last minute audits by automating PBC chasing, lead sheets, and confirmations.
Produce standardized, inspection-ready workpapers and immutable confirmation audit trails compliant with ISA, HKSA, and ISQM 1 quality standards.
Screen entire transaction populations with automated Benford's Law tests, cutoff surge detection, and journal entry risk scoring.
Provide clients a white-label portal for Provided By Client (PBC) file uploads and instant digital signing of bank authorization letters.
Scale effortlessly from boutique SME audit engagements to complex multi-entity group consolidations and listed company assurance.
Empower junior staff to execute senior-level substantive testing and sampling with confidence, increasing realization without overhead.