|
|
| Audit
|
|
| Listing: |
- ACL
Services
Data analysis, audit and reporting software.(Windows
and Mainframe)
- AuditTools
Information on the use of CAATs specifically
the IDEA and CaseWare software packages, also
provides training.
- AuditTracker
Offers software which supports the tax
audit workflow and response process, including
status tracking, risk assessment, document
retrieval, document retention, and workpaper
review.
- Automated
Audit Flows (AAF)
Internal audit software offering automation
of field audit work (electronic audit programs,
questionnaires, audit findings, travel logistics)
in a flexible and groupware solution. Do-it-yourself
use and customization services possible. Free
download of demo version and manuals.
- ChargeChecker
Software checks bank accounts using statements
and facilities for interest overcharges made
by your bank. Includes download.
- Cobra
Audit and internal audit security software.
- D'Arcangelo
Software Services
US based audit software suppliers. Site also
includes details of technical support packages.
- InPractice
Software Ltd.
Software, training and support services for
smaller accountancy practices.
- ISF
Business Servicess
Offers a full-featured audit planning
and control environment which provides staff
management, audit planning, risk assessment
and recommendation tracking. UK firm.
- Kirix
Offers accounts payable recovery audit
software for internal audit departments.
- Nigrini
Data analysis software designed to detect
fraud, errors, biases, and procedural inefficiencies.
Software based on Microsoft Access to (1)
record compliance with Sarbanes-Oxley and
to, (2) test for compliance with Sarbanes-Oxley
is in progress.
- PC
Profile
Offers PC audit software tools which allow
administrators to account for installed programs.
- Pentana
Suppliers of audit management software
including automated financial reporting checklists
and risk management tools.
- pFAAS
Developer offers software to analyze financial
data with over 50 ratios. Includes FAQ and
product details.
- Richard
B Lanza
Audit and data verification software and computer
assisted audit techniques.
- Risk
Based Auditing Software
Computer based methodology for risk based
internal audits. Features examples of the
software in use and pricing.
- Security
Audit Toolbox
Offers tools, tips and information for
auditing and disaster recovery.
- Star
Software
Features random sample generator, fixed
asset depreciation, loan amortization and
tracking, and materiality calculator software
for CPA's and small businesses. Demos available.
- TotalAudit
Internal auditing program that uses several
logarithmic equations that search for abnormalities
in a data set.
|
|
|
