Audit / Engagement Tools

 CCH, a Wolters Kluwer business — ProSystem fx Engagement

February 26, 2019 

CCH, a Wolters Kluwer business — ProSystem fx Engagement

Characters 6139 800-PFX-9998 www.CCHGroup.com CCH’s ProSystem fx Engagement is designed to be used as an integrated part of the vendor’s comprehensive suite of professional accounting, tax and practice management systems, providing advanced workflow tools, collaboration capabilities, automation of tasking, integration with external programs and strong oversight for audit managers. The system includes the core features...…

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June 30, 2010 

Acumatica Financial Suite

Advanced accounting with multi-currency, multi-language, multiple entities, consolidations, advanced deferred revenue, approval workflows, and more.

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June 30, 2010 

Consulting Services and Software: FinTools XL, Option Tracker, FAS123R Toolkit, and FinCalc

Montgomery Investment Technology, Inc. (MITI) specializes in financial modeling research, software application development, custom programming, derivatives training seminars and valuation consulting. MITI offers a comprehensive library of financial functions in the award winning software package FinTools®. The Excel Add-In version of the library is packaged as FinTools® XL, and offers the flexibility of calculating option,…

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June 9, 2010 

eTax AuditRoom

AuditRoom is an electronic content management tool that provides process automation, risk management and facilitates collaboration between multi-state corporations, government agencies and consulting firms. It can reduce the inherent risk and material weaknesses related to audit management issues while also assessing the overall effectiveness of current controls.

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March 23, 2010 

TopCAATs

TopCAATs is a CAATs package for Excel, containing over 130 tools for auditors and accountants. TopCAATs leverages the familiar Excel interface and is designed to be easy to use and quick to learn. TopCAATs is used around the world by Internal and External Audit departments of all sizes, from one-man-bands up to the Big 4.

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February 17, 2010 

CCH® ProSystem fx® Engagement

There's a reason CCH ProSystem fx Engagement is the #1 solution of its kind — it's versatile enough for any firm. Whether you do business tax returns, audits or both, Engagement can help your firm improve engagement efficiency by as much as 40%. Combining

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February 17, 2010 

DoubleCheck Essentials™ Solution

DoubleCheck Essentials™ is ideal for small user groups or project based teams, with primary focus on Compliance Management, Financial Reporting Compliance (ICFR) and/or Internal Audit