Average Ratings

2 Reviews

  • 5 / 5
    Overall

  • 5 / 5
    Ease of Use

  • 5 / 5
    Customer Service

Product Details

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About DATEV Audit

Auditing software for the european market that includes order acceptance, audit planning, audit procedure, quality assurance features.


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DATEV Audit Features

  • Compliance Management
  • Dashboard
  • Exceptions Management
  • Internal Controls Management
  • Issue Management
  • Multi-Year Planning
  • Risk Assessment

DATEV Audit Reviews Recently Reviewed!


User friendly and complete solution for external audit

Aug 14, 2018
5/5
Overall

5 / 5
Ease of Use

5 / 5
Features & Functionality

5 / 5
Customer Support

5 / 5
Value for Money
Likelihood to Recommend: 10.0/10 Not
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Pros: All stages of auditing are included in this software with the references of the ISA. Working Papers are easy to use, very easy to formalize and review. Various questionnaires are available - either for contracting external specialists, IT auditing, Quality control, etc. Good tools for sampling, journal analyzer and consolidation. Technical support is very good in Portuguese and Spanish Speaking countries.

Cons: It's not the cheapest solution but the most complete for sure. Installation is not easy.

Overall: We implemented with a close help by the technical support. The project must be well supervised.

The most easy to use Audit software

Aug 28, 2015
5/5
Overall

5 / 5
Ease of Use

5 / 5
Customer Support

Comments: Very similar to Office tools. This makes it easy to operate.

The sofware is aviable in South American countries, in Portuguese and Spanish.