Deloitte Applications
This is the application that you use to enter you time and expenses.
What is DTE?
This part of the audit process is what the staff will most likely be working on.
What is substantive testing?
What is the WFH subsidy?
This audit software allows for only one person to have a master copy of a workpaper while other users can only access carbons.
What is AS/2?
This excel analytics tool allows you to group data into custom bands and sample from each band.
What is stratify?
This is the application that you use to check and confirm your schedule.
What is MySource?
This is an audit that is a combination of an audit of financial statements and an audit of internal control over financial reporting.
What is an integrated audit?
This subsidy will pay 50% of eligible expenses up to $500 for wellness related expenses.
What is the well-being subsidy?
This audit software is a web-based system which allows for multiple users to access workpapers at once.
What is Omnia?
This excel tool allows you to check your worksheet and fix any issues before running tests.
What is sheet checker?