Budget · Log · Compare
Plan versus actual, without the Friday spreadsheet.
Timesheets lives inside the engagement. Budgets are set when the audit is planned, hours are logged from the workpaper, and variance shows up on the dashboard before it becomes a problem.
Timesheets
Team Time — Week of Aug 24
Hours logged
312
Budgeted
340
Utilization
92%
Missing timesheets
1
| Auditor | Audit | Logged | Budget |
|---|---|---|---|
| P. Castanon | Vendor Management | 38 | 40 |
| J. Rivera | Payments Operations | 41 | 40 |
| A. Chen | Access Management | 35 | 40 |
| M. Okafor | Treasury Controls | 40 | 40 |
Capabilities
What’s inside Timesheets.
Budgets at plan time
Set hours by phase and by auditor when the annual plan is built; budgets follow the audit into fieldwork.
Log time in context
Log hours against the audit and phase you're working in, from the workpaper, in a couple of clicks.
Live variance
Plan-vs-actual by audit, phase, person and week, updated as time is entered.
Approvals
Weekly submission and manager approval with reminders for missing timesheets.
Capacity planning
See team availability against the plan and spot over-allocation before scheduling the next quarter.
Exports
Clean exports for finance, chargebacks and co-source reconciliation.
Connected to every other module
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