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Your advantages BMD auditing

The BMD Auditing module comprises – latest ISAs, company statutes and peer reviews – check lists including documentation features for complete auditing.

 

Benefits

  • Organization of audit projects
  • Assignment acknowledgment and audit planning
  • The audit – working with check lists
  • Working papers and documentation
  • Creating audit reports
  • Working with standard text suggestions
  • Synergistic effects: application of data from audit report
  • Printout – Mailing – Archiving

Audit Check Lists

  • Audit according to ISA with more than 50 Standard Check List Templates e.g. for assignment acceptance (autonomy), audit planning (risk determined assessment approach), IKS-Check Lists, performance check, analytic audit steps, inventory evaluation, securing external confirmations, Main evaluation with standard audit steps and selective additional audit steps, creating audit report (also in English), administration of permanent files.
  • Standard check lists can be supplemented arbitrarily, office or client related (annual c/f).
  • Automatic prompting for fields and questions/steps; illustration of field essentiality
  • Display of audit status (open, in progress, complete, not applicable, released).
  • Documentation options: Reason for answer; administration of notes and working papers, queries, external documents, facts.
  • Constant access to various BMD-Data: Master Data (Customer, Partner/CEO, company and FIAC master data), FS and FS Evaluation Data, BMD-Document Management, Standard letters.

Find out more

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