audit documentation tools and software around the world
TRANSCRIPT
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Examples of Audit Documentation Tools and Software Around the World
(with comments in Finnish)
(Lasse Åkerblad HTM, 8/2012)
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Tilintarkastusohjelmia kautta maailman 26.8.2012 (Lasse Åkerblad HTM)
• Vastaani tulleista ohjelmista muutama (Suomen ulkopuolelta) • Kaikki ei ole mukana (mm. Ruotsista puuttuu Visma ja Hogia) • Puuttuu Canadan ja Australian välineet (Pitää ostaa. Todenn. hyviä!) • Osa ovat tilintarkastusjärjestöjen tekemiä ja kaupallistettuja, • osa ohjelmistotalojen tekemiä
• Ohjelmia ei ole tässä tarkemmin esitelty tai arvioitu • Vain mielikuvan luomiseksi, ”miltäs ohjelmat/välineet näyttävät”
• Osa ovat mammuttimaisia (mm PPC, CCH, Caseware) • Keskisuuri on Descartes • Pieni on Norstedts Revision
• Osa on paperityövälineitä tai lomakkeistoja (PN26, Belgia) • Muut ovat IT-sovelluksia
• Mukana myös Phil Cowperthwaite:n “Anatomy of a 12-Hour ISA Audit”:ssa
esittämät Mikroyrityksen tilintarkastuksen kolme perustsekkauslista
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Englanti: PN26
Imuroitavissa tästä: http://tinyurl.com/d8rx4un
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Englanti: PN26
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Englanti: PN26
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Englanti: PN26
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Englanti: PN26
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Englanti: PN26
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Englanti: PN26
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Englanti: PN26
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Advantage Audit /
www.advantageaudit.com
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Advantage Audit
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Advantage Audit
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Advantage Audit
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Kaupallinen/Advantage Audit
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Advantage Audit
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Advantage Audit
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Advantage Audit
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USA: PPC Markkinajohtaja USA:ssa 80%
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USA: PPC Erittäin täydelliset tsekkaus- listat!
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USA: Kaupallinen PPC
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Belgia: Tilintarkastusyhdistys
Imuroitavissa: http://tinyurl.com/crf9yy8
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Belgia: TT-yhdistys
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Belgia: TT-yhdistys
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Belgia: TT-yhdistys Malleja
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Belgia: TT-yhdistys
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USA: PPC's SMART e-Practice Aids
”Täydellinen” elektroninen versio
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USA: PPC's SMART e-Practice Aids
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USA: PPC's SMART e-Practice Aids
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USA: PPC's SMART e-Practice Aids
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USA: PPC's SMART e-Practice Aids
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USA: CCH Knowledge Based Audit Edellisen/PPC:n kilpailija
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Norja: Descartes Tilintarkastusyhdistyksen teettämä ohjelma. Myös englanniksi saatavana ”Moderni”, soveltuu isoimmille kohteille parhaiten
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Norja: Descartes
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Norja: Descartes
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Norja: Descartes
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Norja: Descartes
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Ruotsi: Norstedts Revision (kaupall.) (Aineiston kokoajan käyttämä ohjelma. Tarkempi erittely tästä: http://tinyurl.com/ckusyex )
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Ruotsi: Norstedts Revision
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Ruotsi: Norstedts Revision
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Ruotsi: Norstedts Revision
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USA: CaseWare PPC:n kilpailija; ”Iso”
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USA: CaseWare (kaupall.)
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USA: CaseWare
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USA: CaseWare
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USA: CaseWare (kaupall.)
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Phil Cowperthwaite (Kanada): “Anatomy of a 12-Hour ISA Audit”
A46. In my practice I have found that using three short checklists, one at the end of each of the planning, fieldwork and forming-an-opinion phases of every audit helps me ensure none of the steps crucial to every audit have been missed. I complete the checklists by hand to be sure I concentrate on answering the questions.
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“Anatomy of a 12-Hour ISA Audit”
1/3
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“Anatomy of a 12-Hour ISA Audit”
2/3
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“Anatomy of a 12-Hour ISA Audit”
3/3
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Tilintarkastusohjelmia kautta maailman
Kiitti! Lasse Åkerblad, HTM (Norstedts Revision ohjelman käyttäjä. NR:stä on siis erillinen lyhyt esittely saatavilla: http://tinyurl.com/ckusyex)