TALLY SOFTCAAT
SoftCAAT is a software
solution for audit professionals, audit firms and
companies in need of an internal auditing tool spanning
all industry sectors.
Its
user-friendly interface facilitates easy access to
audit-ready data thereby assisting in quick and
effortless analysis of the information.
SoftCAAT
allows auditors to gather audit information using
easy-to-use wizards. The auditor is guided through a
step by step approach towards analyzing and
interrogating the audit data.
The software’s exhaustive
features enable the auditor to carry out analytical
tasks such as calculations, exception tests,
identification of duplicates & gaps, sampling and
more, to ensure comprehensiveness of the audit
process.
SoftCAAT can be used regardless of the
nature of the business being audited or the type of
technology used by the business to store its auditable
data. This gives the auditor a head start towards
being in complete control of the auditing process.
SoftCAAT – a complete
audit empowerment tool provides the auditor with a
unique blend of powerful features and ease of use.
SoftCAAT enables one to carry
out various types of audits such as: |
|
Financial Statement Audit: For the purpose of financial statement audit, an
auditor can carryout any of the following type of
analysis effortlessly: |
|
|
| |
Creditor Analysis |
Debtor Analysis |
Payroll Analysis |
Purchase Analysis |
Sales Analysis |
Expense Analysis |
Fixed Asset Analysis |
|
|
|
| |
Tax Audit |
|
|
| |
Internal
Audit |
|
|
| |
Information System Audit |
|
|
| |
Miscellaneous
Applications |
|
|
| |
System Security Log
Analysis |
Telephone Usage Analysis
|
E-mail Usage Analysis |
|
| |
The above
list is just an indicative list and not really
an exhaustive one. By using various features of
SoftCAAT it is possible to meet any specific
requirements of an audit with ease. |
| |
|