Dingxinuo audit software

The latest version of Dingxinuo audit software is a feature-rich financial audit system. The official version of Dingxinuo audit software has built-in the most advanced financial electronic accounts set, which can help users quickly produce audit results and automatically generate substantive working papers. Dingxinuo audit software supports retrieving data from common financial software, runs efficiently and reliably, and greatly reduces the workload of auditors.

Introduction to Dingxinuo audit software

Dingxinuo Audit System (computer audit program) is a simple and practical audit software specially created for the social audit industry. It complies with the provisions of the "Practice Standards for Chinese Certified Public Accountants", "Guidelines for the Practice of Chinese Certified Public Accountants" and "2006 Accounting Standards for Business Enterprises" promulgated by the Ministry of Finance in 2006, and takes into account the relevant requirements of the China Securities Regulatory Commission and the newly promulgated accounting regulations. It can provide comprehensive audit work for auditors and comprehensively improve users' work efficiency.

Dingxinuo audit software functions

​ ​ 1. Supports front-end collection of multi-format financial electronic account sets. Compatible financial software includes Kingdee, UFIDA, Suda, Anyi, Inspur, etc., which complies with the standards of the social design industry.

​ ​ 2. Provide a variety of reference tables that meet standards, including various cash flow statements, internal transaction statements, financial statements, etc., to facilitate viewing and merging of various company statements and notes.

​​ 3. It can quickly integrate various report data, support hierarchical merging, and overall merging to meet your different merging needs.

​ 4. Strictly control the three-level review work. The system provides corresponding user permissions to control the three-level review, including: preparer, reviewer and project quality control reviewer to ensure the fairness and impartiality of the assessment and review work.

​​ 5. Supports backup and recovery of manuscript data. You can set the automatic backup time according to your own needs, which is convenient for calling at any time.

6. The system covers the initial documents of the evaluation project (including: project plan, business entrustment agreement, commitment letter, evaluation plan), enterprise data collection, project division of labor, selection of evaluation methods, definition of calculation formulas, evaluation estimates, evaluation summary, and risk analysis , determine the evaluation results, write evaluation descriptions, issue reports and project archiving and other stages in the evaluation work.

Instructions for use of Dingxinuo audit software

      [How to create a new account set]

​ ​ 1. You must first have an account set exported from the Dingxinuo data retrieval software. To put it simply, you use a piece of software, put it on the client's computer, and take out the account first.

​ ​ 2. Then use the dongle to log in to Dingxinuo. First, create a new project and set basic elements such as project name and fiscal year. Then upload the data, which is equivalent to telling the software the original data.

3. Then you can write the draft and export it ready-made.

      [How to convert from bak to sjc]

There are two ways to import front-end data for the first time:

First, select the “Front-end Data Import” command under the “Financial Data” menu;

Second, select the "Front-end Data Import" command in the "Preparation Phase"; the "Front-end Data Import" interface will eventually open.

If front-end data has been imported into the current project before, the system will pop up a prompt window.

                                                                                                                                                                          Select the “Yes” button be selected. The “Financial Data Import” window pops up. However, the accounting reports and working papers made before the project will be reset, so please use it with caution.

At this time, click the "Browse" button on the right to select the front-end data file. The file types include (*.sjc, *.sjd, *.bak.*.mdf, *.xls, *.ini).

*.bak file is the backup file of the SQLSERVER database itself. It can be backed up by the enterprise itself or through the database backup function of Dingxinuo audit front-end. Browsing and selecting bak files also requires data conversion, but before conversion we need to install the SQLSERVER database software on the local machine.

After the SQLSERVER service is successfully started, we can convert the bak file.

At this time, we select the financial software type of the backup file and click the "Restore Database to Native SQLSERVER" button to start the database restore operation. The system will give a prompt after the restore is successful.

At this time, after we click "OK", click Next. Set the correct accounting year and month, click the "Start Conversion" button, select the *.sjc format, and then the data can be converted. After the conversion is completed, you will directly enter the data import interface.

Dingxinuo audit software update log

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