One Platform for Audit & CA Workflows

Audit, Assets, Documents & Client Management — all in one intelligent CA platform.

Powerful Features

Everything a modern CA firm needs

1

Assignment & Planning

Plan audit scope, timelines, teams, and responsibilities efficiently.

2

Statutory / Internal Audit Workpapers

Create, manage, and maintain structured statutory and internal audit workpapers.

3

PCAOB-configured Audit (US firms)

PCAOB-aligned audit workflows designed specifically for US audit firms.

4

Review & Sign-offs

Multi-level review, comments, and digital sign-offs with full audit trail.

5

Finalization of Accounts

Seamless account finalization with accuracy, compliance, and control.

6

Fixed Assets Add-on Module

Track, verify, and audit fixed assets with depreciation and reporting.

7

Client Portal

Secure client collaboration for document sharing, updates, and approvals

8

Digital Office (Document Store)

Centralized, secure document management for all audit and compliance files.

End-to-End Audit Management

Execute audits with speed, accuracy, and complete control using standardized workflows, reviewer-friendly documentation, and secure client interaction.

  • ✔ Structured audit workflows aligned with Standards on Auditing
  • ✔ Centralized digital workpapers with version control
  • ✔ Multi-level review, sign-offs & audit trail tracking
  • ✔ Secure client collaboration with document requests & uploads
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Audit Platform Dashboard
Audit Platform Dashboard

End-to-End Documents Management

Eliminate scattered files and uncontrolled versions with a single source of truth for all audit documents — secure, searchable, and always review-ready.

  • ✔ Centralized document repository with audit-wise structure
  • ✔ Automatic version control & document history tracking
  • ✔ Secure access control for partners, team & clients
  • ✔ One-click document requests and client uploads
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End-to-End Finalization of Accounts

Eliminate last-minute rework and version confusion by finalizing accounts on a controlled, review-driven platform built for statutory compliance.

  • ✔ Structured balance sheet & P&L finalisation workflows
  • ✔ Controlled journal adjustments with full audit trail
  • ✔ Multi-level review and partner sign-off visibility
  • ✔ Final reports ready for statutory filing and sharing
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Audit Platform Dashboard
Audit Platform Dashboard

End-to-End Fixed Assets

Eliminate asset register chaos with a single system that manages depreciation, movements, and audit schedules — accurate, compliant, and review-ready.

  • ✔ Centralized asset register with category-wise tracking
  • ✔ Automated depreciation as per Companies Act & Income Tax
  • ✔ Asset additions, disposals & transfers with audit trail
  • ✔ Fixed asset schedules ready for balance sheet finalisation
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How It Works

TracePA digitizes your complete audit lifecycle — from planning to final sign-off — with control, compliance, and clarity at every stage.

1

Audit Setup & Planning

Everything starts with a structured audit foundation.

2

Audit Scheduling & Task Allocation

No missed deadlines, no manual follow-ups.

3

Client Document Management

No emails, no WhatsApp, no file confusion.

4

Conduct Audit & Working Papers

Audit work that is structured, traceable, and review-ready.

5

Review, Sign-Off & Finalisation

Faster reviews, confident partner sign-offs.

6

Audit Completion & Secure Storage

Nothing lost. Everything documented.

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Pricing

Simple, Transparent Pricing

Start with the Audit core module. Add what your firm needs. Pay annually. Scale in steps of 5.

₹15K
Audit core / year
₹5K
Per add-on / year
18%
GST applicable
3
Add-on modules
Core Module Required for all plans
Audit Mandatory
Annual billing · Steps of 5

What's included

Audit workpapers & documentation
PCAOB-configured audit (US firms)
Multi-level review & digital sign-offs
Statutory & internal audit support
Client document portal & requests
Secure cloud document storage
Role-based access control
Full audit trail & compliance logs

Starting at

₹15,000

/year · 5 audit clients

+ ₹2,700 GST (18%)

+ ₹5,000 /year per 5 users

+ ₹900 GST

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Add-On Modules Optional · Auto-synced with Audit · ₹5,000/year each

Finalisation

of Accounts

Streamline account finalization with accuracy and compliance.

  • Balance Sheet & P&L preparation
  • Controlled journal adjustments
  • Financial statement structuring
  • Partner sign-off & final reports
  • Statutory filing ready output
₹5,000 /year

per 5 clients · + ₹900 GST

Task Flow

Task management

Keep your team on track with structured task management.

  • Engagement & task tracking
  • Deadline monitoring & alerts
  • Partner visibility dashboard
  • Team workload management
  • Priority & status tracking
₹5,000 /year

per 5 users · + ₹900 GST

Fixed Assets

Asset management

Complete asset register with depreciation and audit schedules.

  • Asset register & category tracking
  • Depreciation (Companies Act & IT)
  • Additions, disposals & transfers
  • Balance sheet ready schedules
  • Full audit trail per asset
₹5,000 /year

per 5 clients · + ₹900 GST

Example

Full stack for a growing firm

Audit + All 3 Add-ons · 5 clients · 5 users

Audit core (5 clients + 5 users) ₹20,000
Finalisation (5 clients) ₹5,000
Task Flow (5 users) ₹5,000
Fixed Assets (5 clients) ₹5,000
GST @ 18% ₹6,300
Total per year ₹41,300

That's just

₹3,441

per month, all-inclusive

for a complete digital audit practice

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Annual billing only · All prices are exclusive of GST (18%) · Audit module is mandatory · Configurations scale in steps of 5

Digitize Your Audit Practice in 10 Minutes

No servers. No IT team required. Just a browser and an internet connection.

For less than the cost of a single audit assignment, you can:

Standardize your audit workflows

Improve review control & accountability

Reduce manual errors & rework

Increase firm capacity without hiring

Start small. Scale as you grow.

Contact

Get in touch with us to explore how Trace PA simplifies audits, improves compliance, and gives your firm complete visibility across every engagement.

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