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COMPUTER PROGRAM FOR AUDITORS

BCOMM Audit Manager is a software application for internal auditors and. This application provides strong support for the auditor's activities: planning the audit and file structure according to each mission; management audit team and the mission's budget; dynamic management of audit working papers; interactive review of records; import data files from the client; performing mathematical operations on files and tests; statistical sampling of data; export data; archiving and unpacking files.

Overview

BCOMM Audit Manager (certificat ORDA seria B2130537 nr. 2618, cod program 107800001) is a software application designed for financial auditors, internal and information systems. This application offers strong support for the auditor's activities:

  • define their own approach and audit procedures in a dynamic file structure;
  • planning the audit and file structure according to each mission;
  • management audit team and the mission's budget;
  • dynamic management of audit working papers;
  • interactive review of records;
  • import data files from the client;
  • attach the worksheet to external documents and files in different formats (.doc, .xls, .wk4, .123, .jpg, .pdf, .mpg s.a);
  • performing mathematical operations on files and tests;
  • statistical sampling of data;
  • export data;
  • fast search in the file;
  • archive and unzip files;
  • networking s.a.

Auditor through this application defines a dynamic structure of the files (permanent and current) the audit,then can reuse in several audits.This structure acts as a file a template so that you can develop any audit engagement not to redefine the program and worksheets. Thus defines its own auditor to audit approach and procedure strictly respecting auditing standards.

Management worksheets and all other file is achieved by a rigorous system of automatic referencing. This prevents duplication of references keeping the file integrity.

Using BCOMM Audit Manager is reduced by 70% time management audit files and referencing activities and ordering records.

The application works as a platform, support for the audit team, they can be integrated into modules (specific audit tools section file) developed and available after initial installation.

Contact

Str. Holdelor, nr. 4, 300270, Timisoara

Tel. +40 721 273 457; +40 728 284 110

E-mail: office@bcomm.biz