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KWC-AUDIT
2030 OS
isa.khanwco.net
Universal Autonomous Enterprise Audit & Assurance OS
AM
Auditor
Audit Practice
Auditor
Active Firm Workspace
Audit Practice
Verified
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Real Firm Setup Sequence
Active Client:
SAMPLE
Role:
Signed out
Preview only — your rights are unchanged
TRACE-GRAPH:
Assurance Opinion (ISA 700)
/
Lead Schedules (A–G)
/
No account selected
/
No active voucher thread
Active Engagement:
No Engagement Selected
NO ENGAGEMENT
Welcome — Let's Set Up Your Firm
Complete these steps to start real audit work. Nothing below is faked or pre-filled with someone else's data — each step reflects your firm's real, current setup.
Illustrative Sample Engagement Notice
FOR GUIDANCE ONLYThe working papers, lead schedules, and KPIs currently displayed for are illustrative sample records designed to demonstrate platform workflows and regulatory standards. They have zero connection to your firm's real audit records or forensic ledger. Ingest your own firm SOPs and client TOR to populate genuine working papers.
🚀 Welcome to KWC-Audit 2030
Autonomous Enterprise Onboarding
Your Autonomous Audit Launchpad & Firm Control Center
Effortlessly manage firm-wide master SOPs, pick and choose client frameworks, ingest trial balances, and empower field teams with ready-reference checklists.
STEP 1
Firm & Team Setup
Invite partners, managers and staff, each with their role.
STEP 2
Master SOP Library
Manage firm standards, client agreements & pre-built global baselines.
STEP 3
Client TOR & Scope
Configure engagement deliverables, materiality limits & timelines.
STEP 4
Import Excel / TB
Load the client's trial balance (CSV) and map it to the lead schedules.
Total Balance Sheet Ingested
Pending Ingestion
Prior Year variance: Not yet available
7 Lead Schedules (A–G)
Planning Materiality (ISA 320)
—
2.0% of Annual Turnover
Perf: — | SUD: —
Statutory Quorum Sign-Off
Pending Sign-Off
Evaluating Lead Schedules...
Partner Lock Ready
Forensic ISA 240 Anomalies
Not Yet Available
Benford's Law Scanner (real GL import required)
Needs real journal-entry data
Lead Schedules & Substantive Analytical Review (A through G)
Multi-domain trial balance aggregation mapped to Lead Working Papers A through G
| Lead | Schedule Description | Current Year (USD) | Prior Year (USD) | Variance % | Risk Level | Living Queries & Threads | Action |
|---|
My work in all my firms
Firm Sovereign Repository
Central Master Library
Firm Standards, Methodologies & Client SOPs Master Library
Search, inspect clauses, and pick/assign authoritative standards, central bank rules, and client agreements to active engagements
Client Engagements & Statutory Assurance Portfolios
Every client engagement, from acceptance to archive
Audit Engagement Lifecycle & Onboarding Roadmap
PHASE 1
1. Create Engagement
Set client entity name, statutory jurisdiction, fiscal year & estimated turnover.
PHASE 2
2. Terms of Reference (TOR)
Ingest or build agreed TOR charter & generate cryptographic SHA-256 anchor.
PHASE 3
3. Verify Corporate KYC
GLEIF LEI, SEC EDGAR, or certified statutory registration document matching.
PHASE 4
4. Fieldwork Execution
Ingest Trial Balance, run MUS sampling, test JEs & execute Lead Schedules.
Audit Engagement Terms of Reference (TOR) & Scope Charter
Institutional governance charter, statutory scope, and milestone execution matrix
Engagement Client
No Active Engagement
Commercial Registration: Loading...
Statutory Period
Loading real fiscal year...
Currency: Loading...
Lead Audit Partner
Engagement Partner
Engagement partner
1. Agreed Objectives & Statutory Audit Scope
No Terms of Reference (TOR) charter scope loaded yet. Select an engagement or build a charter using "Modify Scope & TOR" to populate agreed procedures.
2. Agreed Milestone Execution & TOR Timeline
Phase 1: Planning
TOR & Materiality
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Phase 2: Ingestion
TB & Lead Mapping
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Phase 3: Substantive
Vouching & Triad Audio
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Phase 4: Lockdown
Merkle Partner Seal
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Audit Plan & Work Plans
Loading real audit plans...
Risk Profile (ISA 315)
Loading real risk assessment...
Client Profile
Loading real client profile...
Client PBC Evidence Gateway
Ask the client's finance team for documents and answers; they reply and upload on their own page (ISA 500 / ISQM 1)
Auditor Preview
Preview: what YOUR CLIENT sees for the selected engagement
The client's finance people sign in at /client with the e-mail you invited (one-time code, no password). They see only this engagement's document requests, upload files and discuss each request with you.
Client users of this engagement
Pick the client in the Active client box (top left), then press Refresh.
Firm e-mail for client mail (partners)
Invitations, messages and reminders to clients go from your firm's own mail server. Without one, ISA sends them for you with a daily limit.
Dispatch PBC Request (ISQM 1)
Send an evidence request to the client's finance team
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Active Context
Engagement Journal
Everything said on this engagement: who wrote it, how it came, the files, and the proof it came from the client. Client: none selected
Universal Regulatory Matrix
100+ Standards Ingested
Universal Multi-Jurisdictional Regulatory & Audit Standards Hub
Decoupled standard layering across Global (ISA/IFRS), GCC (SAMA/CBUAE), Islamic (AAOIFI/IFSB), SBP, US PCAOB, and UK/EU
AI Contextual Standard Recommender
Select entity profile to generate the optimal conflict-free regulatory stack
My Selected Standards
Standards and SOPs your firm has actually chosen - real, persisted selections, not the general catalog above
Loading your real selections...
Audit Team & Staffing Roster
Manage personnel, assign micro-scattered RBAC bitmask scopes, and configure quorum roles
You can see the team. Only a partner invites people or changes access.
| Member | Role Title | Email Address | Assigned RBAC Scope | Status | Screen Visibility | Action |
|---|
Plans and pricing
One price per company, all users included.
Free extras that come with a trial or a lower plan, such as AI guidance, AI tokens, the WhatsApp assistant and automation, are promotional and may change.
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The price list could not be loaded just now, so no price is shown. Please try again, or talk to us.
Extra specialist audit packs, for example Shariah, cyber, ESG: +$150 to $300 a month each, ask us.
ZATCA E-Invoicing (Fatoora Phase 2)
Invoices are prepared as drafts, reviewed by a manager and approved by a partner. ISA keeps the signed XML; it never sends anything to ZATCA by itself.
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🤖
AI Statutory Sign-Off Memorandum & Compliance Review Assistant
Synthesizes ISA 700 / ISQM-1 checklist, multi-domain lead findings, and audit evidence into a structured draft memorandum
UNMODIFIED (CLEAN) OPINION
Statutory Audit Sign-Off Memorandum
SHA-256: Draft
ISA 700 / ISQM-1 Sovereign Governance Rule:
This AI-generated memorandum is an advisory synthesis of multi-domain audit evidence. The Lead Engagement Partner must independently verify all working papers before executing final cryptographic lockdown. Automated signing is strictly prohibited.
Executive Synthesis & Summary:
Comprehensive 5-Domain Statutory Audit Checklist:
Grounding: 4-Layer Regulatory Precedence
ISQM-1 Technical Advisory Co-Pilot
Section 17A Phase A: Agentic Co-Pilot
4-Layer Hierarchy
Draft Only (Zero Silent Creation)
Conversational TOR Drafting Assistant
Synthesize client engagement Terms of Reference conversationally with grounded statutory regulators, firm SOPs, mandated procedures, and sample guidance.
Generates a structured 4-layer draft proposal with procedure checklist, risk ratings, and SHA-256 seal.
DRAFT-TOR-PROPOSAL
DRAFT_PENDING_APPROVAL
APPR-TOK-PENDING
SHA256: 000000000000...
Synthesized Engagement Charter
Mandated Audit Procedures (0)
Per SOP §10 & Vision §17A: Review draft thoroughly before instantiating active engagement.
Active Draft TOR Proposals
0 Drafts
| DRAFT ID | CLIENT | SECTOR | REGULATOR | PROCEDURES | STATUS | ACTION |
|---|---|---|---|---|---|---|
| No draft TOR proposals generated yet. Use the form above to synthesize. | ||||||
You can read the firm's settings. Only a partner changes them.
Firm Settings
Firm profile, audit policies, offices and structure, storage, e-mail and AI allowance
Firm Setup & Onboarding Roadmap
5-step guided path from firm license verification to first live audit engagement
STEP 1
Firm Profile & License
ICAP / SOCPA / PCAOB ID
STEP 2
Country Offices
Physical branches & jurisdictions
STEP 3
Review Hierarchy
Sections & Partners-in-Charge
STEP 4
Staff Roster & RBAC
Partners, Managers, Seniors
STEP 5
Storage & First Audit
BYOS Storage & Launch
Firm Profile (appears on every statutory report)
Corporate In-House Depts Only
1-Click Internal Audit Universe Setup (IIA Global Standards 2024)
ℹ️ Note for External CPA/CA Assurance Firms: If your firm audits external client companies under ISA / ISQM, you can skip this section and proceed directly to Firm Offices and Firm Organizational Structure below. This wizard is an optional accelerator designed for enterprise in-house internal audit departments bootstrapping an internal transaction cycle universe.
Ready to initialize. Requires Partner/Admin authorization.
🛡️ Screen Visibility Mode (Firm Default)
Control default screen visibility for non-partner auditors and staff across your firm.
Firm Offices & Countries
Add a country office any time — your standards catalog and reporting automatically adjust per office, with no pre-built country list required.
Loading real office list...
Organisation type
Changes the wording and the menu. Your records are not changed. Owner only.
Firm Organizational Structure
Office → Section → Partner-in-charge → Supervisor → Job-In-Charge → Team - the real top-down review hierarchy.
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Bring Your Own Storage (BYOS) — Google Drive / S3 / Local
Sovereign Local ActiveAll audio notes, working papers, and signed schedules persist to sovereign storage. Zero vendor lock-in.
Sovereign Email Dispatch Policy
Gated RelayRelay Policy: Gated (Strict 5-Point Confirmation Required)
Operated by: the ISA platform (KHANWCO) - for help, ask the assistant or raise a support request
Active Sender: [email protected] (DKIM/SPF Verified)
AI Token FUP Metering
Tier MeteredTier Allocation: 100 Queries / Trial (Unlimited on Pro)
Fair Use Policy (FUP): High-precision RAG vector fallback when allowance is reached.
Support Desk
Every firm's support requests (problems, cannot-find, wishes, customisations) with their reply thread. Internal notes are never shown to the firm; files always download.
Platform Owner Console
Every real tenant workspace on this platform. View as any tenant for support - all actions apply to that tenant's real data.
| Firm | Country | Plan | Users | Engagements | Created | |
|---|---|---|---|---|---|---|
| Loading real tenant list... | ||||||
Staff Lifecycle & Governance Audit Trail
Immutable forensic audit history of staff invitations, role assignments, and governance lifecycle actions.
| Timestamp (UTC) | Action | Target Staff Member | Authorized Actor | Actor IP | Governance Details |
|---|---|---|---|---|---|
| Loading audit log records... | |||||
0 records
Configure Sovereign Storage Adapter
Working papers, audio evidence, and signed schedules persist to sovereign storage.
Local Sovereign Partition
Your firm's files are stored separately from every other firm's, encrypted, on ISA's own storage.
Path: /var/www/isa.khanwco.net/data/audio_evidence/{tenant_id}/
Cloud BYOS Bucket Parameters
Sovereign Email Dispatch Policy & Relay
Strict 5-point confirmation protocol and active sender verification.
Mandatory 5-Point Confirmation Protocol
Before any outbound transmission, the system enforces user verification on:
1. From Address | 2. To Address | 3. CC Addresses | 4. BCC Addresses | 5. Subject & Body Preview.
🔒 Strict Lifetime Lock:
[email protected] is permanently locked from sending under all circumstances.
How your firm's mail is sent
With your own e-mail server saved (Firm e-mail), client mail goes from your address. Without it, ISA's system mail sends it on your behalf (a daily allowance; sign-in codes are not counted). Press Test to check what really happens now.
ISA-240
Strictly Mandatory
Standard Title
Description
Procedures and clauses:
Lead Schedule Sub-Account Explorer
Lead Schedule
General ledger sub-account mapping and substantive voucher registers
| Account Code | Sub-Account Description | Net Balance (USD) | Substantive Action |
|---|
Open Audit Query Thread
Initiate an inquiry or discussion thread for any account
Sample item
Amount: —
Risk: High (MUS Selected)
Account
Living Audit Working Paper, Discussion Trail & In-Line Triad Audio Voice Memos
Vendor Name
Saudi Basic Petrochem Co.
Invoice & GRN
INV-99210 / GRN-9941
Governing Standard
IAS 36 & Plant SOP SEC-4.2
Audit Status
● Under Senior Review
Junior Auditor Step-by-Step Task & Ready Reference Checklist
Field Audit Checklist
1. Inspection Objective: Corroborate physical existence against tank meter calibration.
2. Field Evidence: Record voice memo and verify SGS certificate #CAL-884.
Living Audit Discussion Trail & Field Notes
No discussion yet on this item. Add the first field note below.
Post Query, Reply or In-Line Voice Observation
Tag Standard / SOP:
Sign-Offs:
Preparer ✓
Manager ✓
Partner (Pending)
Stripe Test Mode
Professional Firm Growth
No live payment integration configured - test mode only
Subscription Total:
Recurring subscription
PCI-DSS Level 1 Secure Checkout
For maximum financial security and compliance, card payments are processed directly on Stripe's end-to-end encrypted servers. No raw card numbers or CVVs ever touch or store on our platform servers.
Included in this plan:
INSTANT ACTIVATION
- Unlimited client audit portfolios
- All 5 assurance domains & 128 global regulatory baselines
- Cryptographic SHA-256 Merkle audit trail & exportable workpapers
- 4-Layer Grounded AI Audit Copilot with full document context
Redirects to Stripe's secure checkout page. Subscription activates automatically upon webhook confirmation.
Firm Knowledge Ingestion
Upload New Standard, SOP or Client Agreement
Every upload starts as a draft; a partner approves it before it applies (ISQM 1).
Click to attach the SOP or signed agreement: PDF, Word, Excel, text or a photo (JPG, PNG, HEIC) - up to 25 MB
📥 Import Excel / Prior Year Audit Workbook
Click or Drag & Drop Excel Workbook here
Build Engagement Terms of Reference (TOR)
+ Create New Client Engagement
Auto-Populate from Global Registries (ISA 240 / ISA 500)
US SEC • GLEIF LEI • UK CH
Turnover sets the first ISA 320 materiality figure; leave it empty until the trial balance is in (materiality then waits honestly).
Bulk Import Client Roster
Upload your client list (Excel .xlsx or CSV) or paste it below - each row becomes its own engagement with its own lead schedules. Turnover is optional: when given, it only proposes materiality as a draft that the engagement partner approves. Clients that already exist for that year are skipped. Up to 200 clients per import; an import can be undone.
Client Name, Engagement Type (Commercial/Islamic/Operational), Turnover (optional), Fiscal Year
e.g. Al-Rashid Trading Co, Commercial, 15000000, 2026
e.g. Al-Rashid Trading Co, Commercial, 15000000, 2026
Preview - confirm before creating real engagements
| Client Name | Type | Turnover | Year | Result |
|---|