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Audit Express - Product Brochure 2010
Audit Express - Product Brochure 2010
Audit Express - Product Brochure 2010
Audit Express
www.myAXP.com
Malaysia . Singapore
Audit Express - Professional Audit Module
Achieve more with our Audit Express - Professional Audit Module. This module is designed not only to help
reduce costs and increase operational efficiency, it also assists you to address the major elements of a good system
of quality control as required by the quality control standards.
The system captures and analyses client financial data, transforming it into a ready platform so that you can concen-
trate on the ‘real audit’. It smartly links audit working papers to annual reports, and thereby improves both the speed
and quality of undertaking an audit engagement. Our solution takes advantage of many Microsoft Office features,
such as arithmetic calculations of Microsoft Excel and word processing of Microsoft Word.
Audit Planning
Start off with a well-planned audit engagement. This module
helps you to understand your client’s business and identify
critical areas so you can set overall audit strategy way
ahead.
Setting overall audit strategy and develop audit plan, such A set of standard planning documents, developed by our
as determining materiality level, assessing engagement Technical Unit, are readily available in this module for audit
risk, performing preliminary analytical review and docu- planning purpose. Nevertheless, as they are not cast in
menting necessary audit steps. You can also assess the stone, you can further customize them to suit your firm’s
control risks in respect of your client’s major operation preference.
processes.
The application of standard documentations enable you to
establish consistency in the quality of engagement perfor-
mance as required by the quality control standards.
This module also supports easy copy and paste functions You can complete your audit engagement with added assur-
where you can import the client’s trial balance into the ance. The system will guide you through with:
system very quickly.
Summary of audit differences;
Post-balance sheet review;
Contingent liabilities and commitments;
Audit completion report;
FRS, PERS and MASB disclosure checklists;
Notes to next year's engagement;
Listed entities compliance checklist;
Interim report requirements;
Review of financial statements; and
Review of statement of internal control.
During the audit, you can also utilise the letter generating Our one-step formatting and notes library ensure that you
centre to produce, amongst others, the bank confirmation can compile the whole set of Annual Report in a shorter time
letters, stock take observation reminder, debtor and creditor and the first draft of the Annual Report is as good as the final.
confirmations, director confirmations, cash certificates and
etc. It is also easy to change the various standard letters at
your end, as and when the need arises.
Other Modules - SERP
To further increase the operational efficiency of audit engagement, Professional Audit module is enhanced by
Client Management and Management Information System modules, collectively called the SERP (Service
Enterprise Resource Planning). Together, they are able to create a synergy effect and achieve a good system
of quality control effortlessly. These two modules mainly provide effective job assignments, work progress monitor-
ing, staff performance evaluation and fee collection control.
At AXP, our aim is to provide user friendly, customizable, and comprehensive software packages which accommo-
date all of our clients’ needs. We believe our three modules will assist your audit practice to increase both the
operational effectiveness and efficiency of audit assignments.
So, act now to unlock the true value of an integrated auditing software. To arrange a demonstration, kindly contact
us today.
Contacts
AXP Solutions
Johor Bahru Office: Cyberjaya Office: Singapore Office:
83A, Jln Emas 1, Tmn Sri Skudai, C-2-16, SME Technopreneur Centre Blk 4008 Ang Mo Kio Ave 10,
81300 Johor Bahru, Cyberjaya, 2270, Jln Usahawan 2, #01-10A TechPlace I,
Johor, Malaysia 63000 Cyberjaya, Selangor, Malaysia Singapore 569625
email: marketing@myaxp.com