Solva is built for audit firms. It follows the audit from client acceptance to the signed report, and it stops the file moving on until the steps that must come first are complete.
From acceptance to archive
- Acceptance Independence declarations, engagement-letter preconditions and AML/CFT due diligence, with beneficial owners and risk factors.
- Planning Audit strategy, and budgets by phase suggested from your firm’s rates.
- Risk and materiality Trial balance import, lead schedules, materiality benchmarks, analytical review and ISA 240 fraud indicators.
- Controls A library of 147 controls, design and implementation testing, and test sizing.
- Fieldwork A chaptered programme, sampling, confirmations and rich-text working papers.
- Review Prepared, reviewed and approved sign-off, query lists and engagement quality review.
- Completion Subsequent events, going concern, misstatement summary, representation letter and disclosure checklists.
- Reporting and archive Audit report with key audit matters, PDF exports, archive lock and roll forward.
What sets it apart
When controls fail
- If you can no longer rely on a control, Solva re-sizes the affected samples and programme steps
- Completion stays blocked until you resolve it
- Coverage findings show risks without a response
Sampling and evidence
- Monetary unit, random and systematic sampling
- A reproducible seed, key items and population upload
- Confirmation exceptions feed the misstatement summary
- Working papers with tickmarks and attachments
Sign-off you can trust
- Editing a paper resets its sign-off
- Section sign-off and threaded queries
- Engagement quality review at two stages, with a hard stop on report approval
- Password re-prompt when a partner or reviewer signs
Disclosure checklists
- IFRS, with 563 items
- SKK, with 276 items
- US GAAP
- Import your own from a workbook
Public interest entities
- Key audit matter candidates and tenure
- Audit committee report
- Prompts for reports to supervisors
- Solva keeps the record and your firm sends the report
Your firm’s own file
- Editable libraries of risks, controls and programmes
- Roll forward to next year
- Archive lock with an amendment log
- Export all of your firm’s data
The details
Some features depend on your plan.
Standards
- ISA 200 series
- ISA 300–330
- ISA 450–580
- ISA 700/701/705
- ISQM 2
- IESBA threats
In Albania: BMP Regulation 44/2025 Art. 28–31, the SKK checklist and AML Law 9917.
Frameworks and engagements
- IFRS, IFRS for SMEs, US GAAP and local GAAP
- Audit, review, compilation and agreed-upon procedures
Roles and languages
- Admin, Partner, Manager, Senior and Staff
- Statutory-auditor marking and external quality reviewers
- Interface, generated documents and manual in English and Albanian
Security
- Each firm’s data isolated at database level
- Invite-only accounts
- Rotating sessions, trusted devices and revocation
- Support with tickets and service levels
Our other solutions
Fiscalisation and e-invoicing for Albanian businesses, with Billy POS and Billy PMS as add-ons.
Authorised Peppol Access Point and SMP provider for sending and receiving e-invoices.
Accounting and financial management, from the ledger to statutory statements.
See Solva on a real audit file
We will walk your partners and managers through the file, from acceptance to report.