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Audit Portal

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How VACEI delivers structured, high-quality audits

The VACEI Audit Portal is the environment our audit teams use to manage audit engagements from start to finish.


It brings planning, documentation, evidence, communication, reviews, and sign-off into one structured workflow, ensuring audits are delivered efficiently, consistently, and in line with professional standards.


Clients interact through the Client Portal.

All audit execution and quality control takes place within the Audit Portal.

One Client Portal
Documents, tasks, deadlines and communication in one place.
Audit engagement

Audit engagement setup & planning

Each audit engagement is set up and managed centrally within the portal.


 Engagement details configured in one place
 Clear structure from planning through completion
 Defined ownership and responsibilities across the audit team


Audit planning is risk-focused and aligned with ISA standards, ensuring that procedures are tailored to the specific client and engagement.

★★★★★
★★★★★

We believe in building lasting relationships with our clients through trust, innovation, and exceptional service.

Esther Howard
Co. Founder
Risk-based audit

Risk-based audit procedures

 

The portal supports different approaches to audit methodology, depending on the engagement:

 Use of firm-defined procedures
 Risk-based procedures generated using client data
 Hybrid approaches that combine firm methodologies with additional risk-focused
procedures

This ensures audits are client-specific, risk-driven, and aligned with professional
standards, rather than relying on generic checklists.

ISQM & quality management

Quality management is embedded directly into the audit process.

This allows quality to be monitored continuously, not only at the final review stage.

KYC & client onboarding

Client onboarding and compliance are managed in a structured and consistent way.

This ensures regulatory requirements are met from the start of each engagement.

Experiences
13+
Decades of Experience, Endless Innovation
Document Uploads

Tasks and Document Uploads

The portal allows you to upload documents securely and respond to requests easily.
You can:

  • Upload invoices, receipts and supporting documents
  • Respond to accounting, compliance or audit requests
  • View what is pending, completed or overdue
    Documents remain organised and accessible at all times.
★★★★★
★★★★★

We believe in building lasting relationships with our clients through trust, innovation, and exceptional service.

Esther Howard
Co. Founder
01.

Document requests & communication

All audit-related requests and communication are centralised.

  • Structured PBC and document request lists
  • Clear tracking of received and outstanding items
  • Communication linked directly to requests and audit sections
    • This reduces delays, avoids duplication, and keeps evidence organised throughout the audit.

02.

Trial balance & ETB review

The audit process begins with trial balance upload and review.

  • Trial balances uploaded directly into the portal
  • Accounts classified using predefined rules
  • Consistent structure applied across engagements
    • Once classified, the portal generates the relevant audit sections, removing repetitive setup work and improving consistency year-on-year.

03.

AI-supported audit workflows

AI is used as a support layer within the audit process.
It assists with:

  • Risk analysis
  • Procedure support
  • Drafting of procedure responses

    • Procedure responses are evidence-driven and linked to:
      • The specific account tested
      • The working papers used
      • The supporting evidence attached

        • This ensures audit documentation is clear, traceable, and aligned with the work actually performed.

04.

Financial statements support

The portal supports the preparation and review of financial statements as part of the audit workflow.

  • Support for balance sheets and income statements
  • Structure and consistency checks
  • Alignment between underlying data and reported figures

    • This helps identify issues early and supports smoother review and finalisation.

05.

Reviews & sign-off

Audit progress and quality are managed through structured review stages.

  • Review points raised and tracked within the portal
  • Manager and partner sign-off stages
  • Complete audit trail from planning to completion

    • This ensures accountability, transparency, and defensible audit outcomes.

Accounting and Finance

Ongoing financial management and reporting, tailored to your business stage.

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Tax and Compliance

VAT, payroll and statutory compliance handled clearly and on time.

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Audit and Assurance

Structured audit services with clear timelines and visibility.

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Corporate Services

Company administration, changes and exits handled end to end.

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Regulated and Licensing

Support for regulated businesses and licensing requirements.

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Advisory and Growth

Support beyond compliance, focused on clarity, planning and scale.

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Get a clear, tailored quote for the services you need.

How VACEI delivers structured, high-quality audits.

Where applicable, the Audit Portal connects with:

  • Accounting systems
  • Banking data (read-only access)

These integrations reduce manual work, improve visibility, and support more effective audit planning and testing.
By managing audits within a single, structured environment, VACEI ensures:

  • Consistent audit execution
  • Strong quality and compliance
  • Clear documentation and traceability
  • Efficient collaboration between teams and clients

This is how VACEI delivers audits that are structured, transparent, and built for scale.
The Audit Portal is also available to firms that want to operate with the same level of structure, quality control, and workflow discipline.

Firms may choose to:
  • Partner with VACEI for audit delivery, or.
  • Deploy the portal within their own operations to support internal teams..

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