Risk-Oriented Audit
Provides a flexible, user-friendly, fully open, and fast-stable auditing tool, with comprehensive working paper templates to meet various auditing needs.
Flexible and User-Friendly
The software is designed to adhere to traditional user operation habits, with many features designed for one-click and guided processes, allowing for quick onboarding.
The working papers use EXCEL format documents, which can flexibly accommodate the addition and modification of different auditing project working papers.
Fully Open Design
All templates and basic data settings in the software support customization, achieving the needs of customized software through general software design by customizing basic data and templates.
Fast and Stable
Utilizes an advanced algorithm engine, offering faster loading speeds for the same set of accounting data compared to similar software.
Extensive client feedback indicates that the software does not experience crashes or exits during audits in large enterprises.
Accounting Query Software
Employs advanced engines to provide fast and powerful accounting queries, supporting continuous collection and querying of multi-year accounting sets.
Fast Speed
Utilizes an advanced data calculation engine, with faster data loading speeds for super-large accounting sets compared to similar software.
Powerful Functionality
In addition to conventional balance sheets, detailed accounts, general ledgers, multi-column accounts, auxiliary accounts, quantity accounts, foreign currency accounts, chronological accounts, fixed asset accounts, and other data query functions,
it also supports account set merging, account set splitting, voucher import, voucher entry, and multi-year balance sheets.
Annual Continuity
Does not artificially enforce annual splitting for collecting accounting sets, supporting unlimited continuous collection of multi-year accounting sets into a single accounting file.
Multiple single-year accounting sets can also be merged into a multi-year accounting set, and cross-account and cross-year summary queries can be conducted directly.
General Accounting Report Consolidation
Provides open and flexible report consolidation templates, enabling quick automatic consolidation, logical verification, and a clear consolidation process.
Template Openness and Flexibility
Whether for individual audit software or consolidation software, the same set of notes and reports can be shared, supporting rapid customization of consolidation templates according to different industries, groups, and regulatory requirements.
Automatic and Rapid Consolidation
Utilizes advanced algorithms, allowing reports and notes to be automatically summarized with one click, quickly and simply.
Automated Logical Verification
Reports and notes, whether individual data or consolidated data, support one-click verification of data logic between reports, between notes, and between reports and notes.
Generates a summary table of verification results, supporting the correspondence of consolidation process tables with each individual report and note on the same interface.
Audit Operation Collaborative Management
Achieves efficient collaborative management of audit operations through team collaboration, project review, and seamless integration features, reducing audit risks.
Team Collaboration
The shared network disk function for audit project materials enables collaboration between the audited unit and project team, providing features for material batch management and review, material template management, and material sharing.
Project Review
Online quality control features support customizable review levels for projects, with two submission modes: project submission and batch submission by working papers.
Real-time recording of the review process including question raising, answering, and clearing, with project issues and working paper issues automatically categorized and counted, providing data and case support for team training, performance evaluation, project risk control, and project undertaking.
Seamless Integration
Seamless integration with audit operation software data enables collaborative work among project teams, allowing for comprehensive control over project progress and quality, thereby reducing audit risks.