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CIEL » Expert Contabil » CIEL Audit and Revision

CIEL Audit and Revision

CIEL Audit and Revision is meant for auditors and expert accountants from Romania, offering strong support for the activities of audit and accounting revision, and is adapted to the requirements of the legislation as well as the needs of the specialists in the field.

Prices

	Single station	Network - unlimited number of computers

CIEL Audit and Revision	2220 RON Order now	3940 RON Order now

Maintenance contract	500 RON Order now	900 RON Order now

VAT not included

The price includes the following:

CIEL Audit and Revision licence

Maintenance contract for 12 months

Training course for one person (single station version) or for two people (network version) The maintenance contract is signed for one year and provides you with:

Telephone technical assistance

Legislative and functional updates for the product

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Strong Points

Intuitive and easy-to-use

It does not require implementation

You can manage an unlimited number of companies

Allows the possibility of data import from different formats (CIEL Accounting, Excel, XML, Text, DBF, Access, etc.)

You can work with an unlimited number of records in the database

All the reports can be exported in the following formats: .txt, .rtf, .pdf, .dbf, .xls

The audit risk is calculated and proposed automatically, based on the indicators, in accordance with the minimum standards of audit

The application automatically calculates the significance threshold based on the risk evaluation questionnaire

It proposes the statistical sampling data in accordance with the minimum standards of audit

It works in a network mode with an unlimited number of stations and users

Permanently updated according to the law in force

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Features

1. General

The application is delivered with an "Example" company in which you can perform tests and useful exercises as long as you adjust to the application

Permission to use / create an unlimited number of companies

Works in network mode with an unlimited number of stations

Data can be imported from several sources: CIEL Accounting, Excel, XML, Text, DBF, Access, etc.

The possibility of selecting / configuring the information from the imported database

You can import an unlimited number of records, documents and partners

For the audited firms that have many subsidiaries, databases may be imported for each branch in hand

2. Basic Files

Allows the selection of data sources

You can import: balance sheets, chart of accounts (including analytical accounts and the accounts of Classes 8 and 9), accounting records, documents and partners

The list of suspicious persons (taken from the Official Gazette) - identifying suspicious transactions concluded with the persons from that list

Documents series: may be defined one or more series of documents and then can check their uniqueness in the accounting records (e.g. sales invoice range)

The list of inactive companies (taken from the Official Gazette)

3. Reports

Based on the data imported the analytical balance sheet and synthetic can be obtained for a desired period of time for the currencies and the budgets desired

Financial Analysis - besides predefined reports (e.g. Total assets / passive, Financial indicators, etc.) the users can create their own reports

Financial Situations – Balance sheet, Account Profit and Loss. These situations can be configured and listed comparative to a maximum of three financial exercises

Checking suspicious transactions

Bank Register and the Cash Register

The account extract for a certain date for one or more partners

4. Data processing

Sampler (records and documents)

Calculating the threshold of significance by following indicators: net profit, total assets, turnover

Assessing the inherent risk:

Customer activity risk

Accountancy risk

Management risk

Audit activity risk

Checking unique documents

Checking sales invoices range

5. Procedures

It allows completion and listing of the Minimum Procedures drawn under the Minimum Audit Rules (procedures from the letter "A" to "P")

You can create new procedures

You can attach Excel and Word files to the created procedures

Allows listing of the Audit Book

6. Utilities
Saving the data
Restoration of the databases
Opening new exercise
Changing the exercise

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try:

Demo version
Online presentation
Download product sheet

useful:

How do I buy?

in this page:

Prices
Strong points
Features

screenshots:

Programe de contabilitate, gestiune comerciala, salarii, imobilizari, audit si revizuire

CIEL ROMANIA