Why Unit4?

  • At a glance

    Unit4 Audit & Control (formerly Auditor) provides the control framework for accountancy firms and enterprises to plan, monitor and audit periodic processes and projects.

    • Quick to implement, easy to use and fully featured.
    • Offering the potential to halve errors and correction cycles and to improve collaboration efficiency by as much as 25%.
    • Unit4 Audit & Control is used by thousands of companies and audit/accountancy firms (including three of the "Big Four").
    • For accountancy firms – Unit4 is a long-established enterprise application provider, delivering proven accountancy solutions that help firms manage client projects.
    • For enterprises – Unit4 has applied many years of accountancy industry expertise to help enterprises control recurring finance & control processes.

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  • A better solution

    Unit4 Audit & Control (formerly Auditor) delivers easy, accurate and consistent handling of recurring finance processes.

    • Driving more efficient and effective processes
      • Ready-made process-modeling templates, based on process stages and tasks.
      • Central store of task answer records, including supporting documents and analysis.
      • Rigorous best-practice review and approval of tasks.
      • Streamlined processing – generates automatic filing.
      • Displays progress reports for easier co-ordination and monitoring.
    • Supporting accountancy firms
      Our solution is at the heart of successful client project management for accountancy firms, delivering efficient, standardized processes for compliance with legislation. It does this by providing a wide range of predefined process templates.
    • Supporting enterprises
      We also enable enterprises to streamline and standardize processes themselves, to match agreed company guidelines. Our solution forms the heart of your internal control framework delivering efficient and reliable finance, control and internal auditing processes. It does this using task management, based on predefined process templates that can be modeled by the company's employees.

    Download the brochure

    Unit4 Audit & Control - helping your organization increase the effectiveness and efficiency of recurring finance processes.
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  • Cloud Your Way

    Our unique Cloud Your Way design empowers your team to move solutions in whole or in part between public cloud, private cloud and on-premise deployment.  You achieve compliance and security as you control what goes on the cloud and when it gets there. That is the power of Business World’s Cloud Your Way.

    The solution that we deliver has the same functional depth, no matter how you choose to deploy it.

    Read more about Cloud Your Way


  • "Our staff are enthusiastic about using it. Information is now readily available, and there is an understanding of the status of the work in progress."

    - Partner, PWC

  • DRV has used Unit4 Audit & Control to streamline work processes for the control and the auditing and reporting practice and to replace paper-based work programs and checklists.

  • Kab Accountants and Tax Advisors East has used Unit4 Audit & Control to significantly streamline its client processes.

Key advantages

With Unit4 Audit & Control, both internal and external auditing and control departments gain smarter control, execution and monitoring of periodic processes, including all the evidence and audit trails that they may require.

A smarter, more streamlined solution

Audit & Control enables process managers to drive recurring processes as a series of tasks that should be executed in a predefined sequence by pre-assigned teams, for example the period closing and reporting process. Each task consists of a task description, a task answer, follow-up actions (optional), evidence/attachments (optional), calculation sheets (optional) and a task audit trail.

Sharper financial focus and control

It addresses the issues around making non-transactional process activities properly visible, controlled and auditable. Thanks to built-in task management, these activities can now be modeled and managed, regardless of the source ERP system(s). In addition, full audit trails and progress reports ensure activities that need to be executed periodically are visible after they have been carried out.

A more collaborative approach

Audit & Control helps all those involved in delivering control and auditability to access and share information much more easily, increasing collaboration efficiency by as much as 25%. Now the CFO/financial controller, internal auditors and external auditors can all benefit from information that is being generated and shared in a common format, which is already used by thousands of auditors.

Giving you the full picture

It gathers data from any number or type of ERP or financial management systems (including the top 5 international ERP software packages). It then translates the data into a single, shared uniform standard, so that it can be used for central analysis, regardless of the various data structures and system rules of the source systems.

Key capabilities

The Unit4 Audit & Control solution covers the full range of an organization's process modeling and management requirements, in the following key ways:

  • Unlimited number of templates.
  • Easy exchange of templates with other users.
  • Special indicator flags for compliance officer and quality reviewers.
  • User-defined follow-up flags for notes.
  • Comprehensive standard reports.
  • Ability to attach Unit4 Account Analysis reports to the process templates and individual projects.
  • Ability to incorporate financial data from Unit4 Statutory Reporting in process tasks.
  • Engagements can only be accessed by authorized team members.
  • Predefined team roles and authorizations.
  • Explicit registration of reviews.
  • Clear audit-trail.

More from Unit4

Unit4 Audit & Control is part of a suite of Financial Management solutions that provide comprehensive support for the Office of the CFO including:

Our internationally available solutions are also complemented by various regional products and services that support the requirements of customers in specific sectors and locations or with specialized business processes.