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Kristel S.
AI lubab auditis suurt ajavõitu, kuid toob kaasa küsimusi andmeturbe, reeglistiku puudumise ja tulemuste kontrollitavuse osas.
Vähenda rutiinset audititööd!
Integriti usaldusväärne lahendus vähendab rutiinseid ülesandeid üle 80%, lastes sul keskenduda sisulisele tööle
Saaja: AudiitorSaatja: Klient
Soovitud dokumendid on valmis.
Saaja: KlientSaatja: Audiitor
Ülevaatus on lõpetatud.
Miks Integrit?
Auditi ajakulu ei lase audiitoril keskenduda sisulistele auditiülesannetele
01
Algdokumentide kättesaamine on ajamahukas nii audiitorile kui kliendile
02
Käsitsi tehtud andmetöötlus tekitab veariski
03
Tööde ajamaht venitab auditiprojekti pikkust
04
Tundlikke andmeid jagatakse ilma ühtse ja turvalise protsessita
Auditis on vajalik täpsus ja korrektsus
Meie tööriistad sobituvad audiitori tänasesse töövoogu
Integrit toetab audiitori tööd
- Koondab auditi algdokumendid
- Liidestub teiste rakendustega
- Töötleb raamatupidamisväljavõtted
- Valmistab ette auditi tööpaberid
- Tõstab tähelepanu vajavad kohad esile
- Lisab juhised auditiekspertidelt
Integriti tööriistakast pakub paindlikkust
Kasuta üht audititööriista seal, kus sellest on kõige rohkem abi, või kasuta kogu rakenduse võimekust Integrit Auditoriga
Tegevuskulude tööriist
Tegevuskulude tööriist eeltäidab tööpaberi kasumiaruande infoga, leiab olulised muutused kuude ja aastate lõikes. Juhised aitavad audiitoril vältida levinud vigu.
Pearaamatu testimise tööriist
Pearaamatu tööriist võrdleb pearaamatu täielikkust bilansi ja kasumiaruandega. Kandekombinatsioonid grupeerivad sarnased kanded ning aitavad audiitoril terve aasta kanded üle kontrollida. Lisaks aitab tööriist kontrollida aastalõpu kandeid.
Seotud osapooled
Rakendus koondab RIK-i põhjal ettevõtte seotud osapoolte info ning aitab audiitoril kontrollida tehinguid seotud osapooltega.
Uue põlvkonna audititööriistad valmivad koostöös
Integritit toetavad infotehnoloogia-alased arenguprogrammid ja kohalikud auditiorganisatsioonid
Toetavad ja tunnustavad
Võta ühendust
Kui tunned huvi Integriti, investeerimise või koostöö vastu, kirjuta meile. Võtame sinuga ühendust.
Integrit
Blogist
Mõtted, uudised ja praktilised vaated audititehnoloogia arengule.
Kuluta vähem aega ettevalmistusele. Pühendu olulisele tööle.
Integrit saab sinu meeskonda toetada, täites rutiinsed ülesanded ja vabastades aega sisuliseks audititööks.