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Since over half of the CPAnywhere users are CPA firms, we need to consider how to further improve the system in order to cut down their manpower by implementing the following automation process:


1. Audit procedure documentation

2. Bank confirmation.  


In order to do that, we will add a pull-down list of audit procedures to speed up the works preformed and status.

In bank confirmation, auditor can print out the bank confirmation based on client’s bank account management section and discrepancy if any.  

The most up-to-date bank information can be transferred from CSA.  

We hope all these “little” things can help auditors to perform better and faster in their work.