Financial Audit
Workcube Financial Audit module provides tools and functions to measure the suitability of businesses and institutions for financial auditing.
Financial auditing is the questioning of the financial situations of businesses and institutions and the compliance of the results arising from the situations with legal legislation and accounting principles.
Financial auditing begins with examining the existence of a record and document system in accordance with accounting standards and principles. These standards and principles are determined by the accounting regulations provided by the government.
After the system is audited, compliance must be checked. If all financial transactions are recorded, accounting records are documented and the transactions are legally appropriate, this stage of the financial audit is passed safely.
The auditor writes the audit report with his findings, opinions and judgment, and thus the financial audit ends.
Workcube Financial Audit module offers tools and functions to measure the suitability of businesses and institutions for financial audit. These; They are Magic Accounter, Magic Auditor and Financial Statements. Now let's examine them one by one.
Magic Accounter
Path: ERP > Finance Accounting > Financial Auditing > Magic Accounter
Magic Accounter enables recording transfers between accounting accounts to ensure compliance with financial auditing. Thus, thanks to this wizard, these transactions, which are carried out one by one with offset slips, are easily standardized.
Note: Regarding Magic Accounter, "What is Magic Accounter? How to use it?" You can get more information by reading the article titled.
Magic Auditor
Path:ERP > Finance Accounting > Financial Auditing > Magic Auditor
Magic Auditor, maccounting It is a real-time auditing tool used to compare records at certain date intervals. With the results obtained here, deficiencies can be quickly identified.
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Note: Magic You can learn more about Auditor by reading the article titled "What is Magic Auditor? How to use it?".
Financial Tables
Path: ERP > Financial Accounting > Financial Auditing > Financial Tables
By selecting one of the definitions of income, balance sheet, cost of sales, cash flow and fund flow tables, the company's financial statement as uniform or IFRS can be viewed from this screen.
Note:More information about Financial Statements can be obtained by reading the article titled "Financial Statements".