Purpose-Built for Chartered Accountants & CPA Practices

From QuickBooks Trial Balance to Signed Financial Statements — Zero Broken Formulas. Zero Manual Plugs.

Lexdigita Audit replaces fragile 40-tab Excel audit workbooks with a structured Working Paper Index (A1–ZZ), a 13-rule ISA/IFRS applicability engine, saved client account mappings, balanced audit journals, and a strict Partner A1 completion sign-off gate.

36 Papers (A1–ZZ)

Tailored by 13 profile rules

6 Lead Sheets (E–K)

Auto-compiled from Final TB

$0.00 Rounding Plugs

Exact D1–D5 & Cash Flows

7-Year Vault

ISA 230 immutable archive

Acme Associates Ltd

Y/E 31 Dec 2025 · IFRS for SMEs · JMD

184 Accounts Mapped

W/P ECash & Bank Balances

Completed · Bank Letter Verified

W/P GReceivables & Debtors

Completed · Circularisation Agreed

W/P IInventory & Valuation

Completed · Count Sheet Reconciled

A1 Final Sign-off Gate (ISA 220 / 230)GATE PASSED

✓ 36 of 36 papers complete

✓ Zero open review points

✓ Trial balance net $0.00

✓ Statement math verified

✓ Digitally Authorised & Signed by Partner

Test this file hands-on in the interactive sandbox →

The Three Core Pillars

Engineered for Audit Integrity & Statement Precision

Everything your practice needs to run statutory audits under International Standards on Auditing, with zero spreadsheet risk.

1. Trial Balance & Lead Sheets

Drop in QuickBooks or accounting software trial balances (.xlsx). Saved account mappings automatically classify accounts across audit periods. Post balanced audit journals that immediately update lead sheets E through K.

✓ Zero unmapped account checks
✓ Balanced debit/credit audit journals
✓ Saved client mappings recurring year-over-year

2. Zero-Plug Statutory Statements

Automatically compiles the 5 full statutory financial statements under IFRS for SMEs and Full IFRS: Balance Sheet (D1), P&L (D2), Equity (D3), Cash Flows (D4), and Note Policies (D5).

✓ Exact mathematical balance — no rounding plugs
✓ 2-year and 3-year statutory comparatives
✓ Instant client deliverable PDF generator

3. Partner Gate & 7-Year Vault

Strict ISA 220 non-repudiation control gate. The partner cannot sign the audit report until all required working papers are completed, review points are cleared, and TB balances agree.

✓ Mandatory 5-check pre-flight sign-off gate
✓ Verified individual practitioner stamps (2FA)
✓ One-click ISA 230 .zip archive with SHA-256 seal

Platform Tour

See Lexdigita Audit in Action

A 3-minute guided tour through practice setup, trial balance mapping, working paper indexation, and the final Partner sign-off gate.

Optional: View interactive canvas player ↗Launch Live Demo ↗

0:12

Firm Practice Setup

Practice profile, mandatory 2FA, JMD/GCT

0:51

4-Step Audit Wizard

IFRS for SMEs & 13 rules

1:14

Live Index (A1–ZZ)

Clickable standards & overrides

2:08

Zero-Plug Statements

D1–D5 & Partner A1 Gate

Eliminate Spreadsheet Fragility

Built Around Real Audit File Anatomy — Without the Excel Failure Modes

Audit partners shouldn't have to hunt for -1 rounding plugs on the balance sheet or wonder whether a review query was ever cleared.

Legacy Excel Failure Mode #1

Manual `-1` Plugs & Typed Comparatives

In spreadsheet audit packs, balance sheets often contain =+C20+C13-1 rounding plugs and hardcoded prior-year constants that drift out of sync with lead sheets.

✓ Lexdigita Audit computes D1–D5 and Cash Flows strictly from the Final Trial Balance and locked prior-year comparatives.

Legacy Excel Failure Mode #2

Scattered Review Query Notes Across Tabs

Tracking Partner review notes across multiple workbook sheets makes it easy to sign A1 while a material query is still open.

✓ Unified Review Point Log automatically sets the affected working paper to “Outstanding issues” and blocks A1 sign-off until cleared.

Legacy Excel Failure Mode #3

Re-Mapping the Same Client Accounts Every Year

Copying last year's workbook breaks formulas when a client adds new QuickBooks accounts or changes bank sub-accounts.

✓ Saved Client Profile Mappings auto-map recurring QuickBooks accounts every year and highlight only new accounts for In-Charge confirmation.

End-to-End Audit Lifecycle

How an Audit Flows in Lexdigita Audit

Start New Audit Wizard

Set client profile, period end, framework (IFRS for SMEs / Full IFRS), and answer 13 applicability rules that generate your custom A1–ZZ paper index.

Drop Trial Balance & Auto-Map

Upload QuickBooks .xlsx. Lexdigita applies saved client account mappings, flags any new accounts, and gives you instant unadjusted lead sheets E–K.

Post Journals & Evidence

Post Dr/Cr audit journals with real-time balance checks. Attach evidence directly to working papers with SHA-256 verification and Cloudflare R2 encryption.

Partner A1 Gate & Archive

The 5-check completion gate verifies math and review points. The Partner digitally authorizes the file, freezing the signed deliverable and 7-year archive.

Enterprise Practice Security

Isolated Firm Workspaces, Mandatory 2FA, and 7-Year Retention Governance

Designed specifically for accounting practices handling confidential statutory client financial records. Your firm data is strictly isolated, protected by mandatory two-factor authentication, and archived in accordance with ISA 230 paragraph 14 retention rules.

Mandatory Staff 2FA

Every partner and audit senior must enroll TOTP two-factor authentication to access client files.

Cloudflare R2 Object Lock

Working paper evidence and signed packages are encrypted with 60-second presigned access and SHA-256 digests.

7-Year Retention & Purge Log

Files past the statutory window require manual Partner confirmation to purge, generating append-only certificates.

Ready to Upgrade Your Practice?

Start Your Firm Workspace or Explore the Live Sandbox

Test-drive the complete working paper workbench and financial statement engine in the browser, or create your firm account to onboard your practice.