Audit procedures

Audit procedures of AuditComService LLCAnalytical audit procedures are qualitative tools of the audit, which have distinctive features in comparison with the traditional audit process:

  • use of software package for automated test of the accounting segment;
  • audit of the selected accounting segment is conducted in a continuous way;
  • human factors of the specialists taking part in the audit are minimized;
  • detection of possible errors that cannot be determined with manual check;
  • less labor costs in comparison with a selective audit.

The conduct of analytical audit procedures is realized with the help Audit Documentation software package (analysis).

Registration of Audit Documentation software AuditComService LLCThis program is registered by the employee of our company in the National center of intellectual property of the Republic of Belarus. In accordance with the contract is intellectual property of the auditing company AuditComService LLC.

AuditComService LLC is the first and the only auditing company using for the conduct of an automatic continuous audit of accounting segments with the help of own software developments.

The list of developed analytical audit procedures:

  • settlement account
    analytical procedure is intended for cross-reconciliation of the received/sent payments by Client-Bank system and reflected transactions in the accounting program;
  • fixed assets
    analytical audit procedure on a comprehensive analysis of fixed assets, codes and useful live, revaluation, depreciation and property;
  • intangible assets
    audit procedure on the analysis of intangible assets, useful lives, possible revaluation, depreciation and land tax.

Your advantages when ordering high-quality audit procedures

  • experienced specialists and effective business processes (at the market of audit and audit-related services for over 20 years, according to the rating of audit organizations among top-15 organizations);
  • audit and audit-related services according to international standards (an independent member of the international audit network UC&CS America and association UC&CS Global);
  • full insurance coverage (voluntary insurance of civil liability) in the amount of 1,000,000.00 (one million Belarussian rubles);
  • free audit procedures for the verification of accounting segment by a continuous method during rendering of audit services.