Thomson Reuters Global Resources

Thomson Reuters Global Resources Unlimited Company

Shane Eugene Jimmerson

Stephen Wilson Lindsey

Marriette Louise Kershner

Lee Scott Spradling

Jason Robert Penneman

A professional services audit tool is disclosed that includes an application that performs a variety of functions such as completing certain audit planning processes/forms, offering a tailored set audit programs based on the assessed risks, allowing users to further tailor the suggested audit programs, and rendering these audit programs in a helpful format. The application also provides functionality to perform and document audit work, guide the auditor though the engagement process, isolate audit program steps by related assertions and identified risks to ensure that audit plans are tailored to specific risks, provide an engagement dashboard to view at a glance both the overall audit and for each audit area, the steps which are not yet started, in progress, or completed, and allow for the integration of generated documents to be automatically stored to, accessed from, and synchronized with various external engagement management systems.

Method and system of generating audit procedures and forms

The present invention provides a bootstrapper and download manager for handling the download and installation of one or more software products to a computer. The invention determines system requirements and whether any prerequisite software is required by a software product to be downloaded. Any necessary prerequisite software is installed on the computer and if more than one software product has a shared prerequisite, then the invention recognizes that and prevents downloading multiple ones of the shared prerequisites. Also, in the event of an interruption or error during download, the invention can resume downloading or installation based on the download successfully stored on the local machine without requiring the download all over again. This saves considerable time during the download and install process and enhances user productivity and experience. A download manager provides a user interface to efficiently select from multiple software products for download and negotiate issues such as multiple and different product licenses.

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Arlington, TX, United States of America

Shane Eugene Jimmerson