Precise, full-view Auditing
The Auditing section helps the auditor check and audit all the available transactions by applying the necessary sampling methods:
Verification of Vouchers: The auditor has an option to apply the recommended Sampling methods and do the Auditing for the Sampled Vouchers or audit all Vouchers.
Related party Transactions: The auditor can identify the Ledger Master as Related Parties based on the information given by the client. This makes all the transactions belonging to the Related Parties available for scrutiny. |
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ForEx Transactions: This report lists down all the transactions involving Multi Currency and provides the option to conduct Audit.
Outstanding from MSME (Micro, Small and Medium Enterprises): Auditor can check and audit the Outstanding Payments for the parties identified as MSMEs.
Salary / Wages Payments: Auditor can check the Headcount details and Salary Payment details for all the employees. An option to audit these transactions is provided. |
