Dingxinuo audit software 6110

Dingxinuo AuditThe official version of the software is an audit software that is both professional and simple to use and easy to operate. It is the result of official research by Dingxinuo and can help the majority of auditors conduct audit work more efficiently. Dingxinuo audit software is easy to download and uses the most advanced financial electronic account set, which can quickly sort out the required audit results. Dingxinuo audit software is used to collect financial electronic account sets. The financial software that can be imported includes: Kingdee, UFIDA, Suda, Anyi, Inspur, Xinzhongda, Yuanguang, Yuanfang, Jiuqi, Brocade, etc.

Dingxinuo audit softwareFunction

1. Front-end data collection

The audit front-end can be selected from Kingdee K3, Kingdee KIS, UFIDA 7 series, UFIDA 8 series, UFIDA Tong series, Suda 3000, Suda 5000, Xinzhongda, Jiuqi, Anyi, Brocade, Inspur, Yuanguang, Yuanfang, Xiaobee, etc. Data is extracted from common financial software; it can be run directly without installation; the front-end is completely free and can be downloaded directly from the company website; for customized or uncommon financial software, data can be collected by pasting the data into the EXCEL data acquisition template data.

2. Generate unaudited accounting statements (account statement verification)

In unaudited accounting statements, the unaudited number is obtained from the account, and the report number is provided by the enterprise. If there are differences between the accounts, they are displayed in red font. Users can adjust account statement differences based on this, such as negative value adjustments for current accounts.

3. Automatically generate substantive working papers

All substantive working papers are automatically generated. Substantive working papers include: audit procedures, approval forms, detailed lists, checklists, etc. If there are accounting items in current accounts, they can also be automatically listed in the detailed list.

4. Audit adjustment

After entering an audit adjustment, the drafts, reports, and notes involved in the adjustment entry will automatically update the data. Adjust entries and automatically generate summary tables and audit accounting reports.

5. Audit sampling

Auditors manually select samples based on experience and professional judgment; they can also calculate various statistics by computers based on the sampling method (random, from large to small, or small to large) and conditions (number or amount of draws) selected by the auditors. Data (including: total sample size, selected sample size, remaining sample size, proportion, etc.); at the same time, the audit trail is retained and reflected in the checklist together with the sampling results. Vouchers can also be generated and printed for extracted vouchers.

​ 6. Generate bank confirmation and corresponding unit confirmation

In the substantive working papers, select the bank or counterparty to which you want to send the confirmation, and after modifying the confirmation template provided by the system, the system will automatically generate a page-by-page confirmation in WORD format.

7. Aging calculation of current accounts

In the substantive working papers of current accounts, the system can calculate the account aging based on years of account data.

8. Testing of inventories and fixed assets

From the substantive working papers of inventory or fixed assets, the system can automatically extract relevant data collected by the front end and conduct testing based on different methods selected by the user.

9. Add, delete or modify index numbers and open connections

In substantive working papers, users can modify the index number of the manuscript, add or delete index numbers in any cell in the manuscript, or directly open the manuscript of the index connection.

10. Add, delete, and modify comments and open connections

During the process of draft preparation or review, if you need to add explanation or prompt text to a certain cell, you can use the bookmark function to complete it. All bookmarks in a project are collected in bookmark management, and you can double-click to open the cell corresponding to the draft.

11. Control of three-level review

According to the requirements of the 2006 Auditing Standards, the three-level review of manuscripts includes: preparer, reviewer and project quality control reviewer. The system provides corresponding user permissions to control the three-level review, and the manuscript format is also adjusted accordingly.

12. Automatically generate notes to accounting statements

The system provides the accounting statement note templates issued by the Ministry of Finance and the State-owned Assets Supervision and Administration Commission. The content and format of the accounting statement notes can be modified. The modified notes can be refreshed into the WORD document all at once.

13. Group company audit (summary accounting statements)

The system automatically summarizes balance sheets and income statements at all levels based on group company relationships.

   14. Data analysis

There are three types of data analysis: report analysis, chart analysis and indicator analysis, which analyze audit risks from different perspectives.

15. Related search (cross-index)

Related search is also called cross-index. It provides statistics on the counterpart accounts of a certain subject or certain subjects in the voucher, and counts the total amount of the counterpart account and the number of vouchers.

16. Printing working papers (automatic typesetting)

​ ​Print out all completed manuscripts at once. The system automatically numbers the manuscript index.

17. Export EXCEL file

The system can export the completed manuscript into an Excel file at one time.

18. Project reuse

Due to the continuity of auditing, companies that were audited last year will be audited again this year. Users use last year's project as a template and directly adopt the format, calculation formulas, etc. of last year's project draft to minimize workload and improve work efficiency. This feature can also be used as a template for similar projects.

19. Data query

In multi-year group projects, users can query the financial data of any company in any year; the system provides a three-level query method, double-clicking from the general ledger to the detailed ledger, double-clicking the detailed ledger to the voucher, and double-clicking the corresponding corresponding voucher You can see the corresponding detailed accounts for the accounts.

20. Manuscript management

The system collects various documents commonly used in auditing (such as audit engagement letters, audit plans, audit strategies, substantive drafts, audit reports, etc.). Users can also add, modify or delete documents themselves.

21. Automatic backup

When exiting the system, the backup is automatically completed according to the system settings. Backup strategies can be set according to needs. You can set it to back up on a daily or per-time basis. And the project can be backed up to the designated server.

Dingxinuo audit softwarefeature

      1. Design specifications and strong professionalism

Based on an in-depth analysis of the needs and characteristics of the audit industry, it is designed in accordance with the requirements of the "Chinese Certified Public Accountants Practice Standards", the "Chinese Certified Public Accountants Practice Standards Guide" and the "2006 Business Accounting Standards" promulgated by the Ministry of Finance in 2006, and takes into account Read the relevant requirements of the China Securities Regulatory Commission and the newly promulgated financial and accounting regulations.

2. Openness and flexibility

While being standardized, various display formats, calculation formulas, working papers, printing formats, documents, etc. can be added, deleted, adjusted and modified by auditors. The system provides a variety of data migration functions, which can collect data from a variety of financial software and import and export project data between projects or computers.

3. High reliability and safety

The Dingxinuo audit system has been tested and applied by hundreds of accounting firms, proving that the system operates efficiently and reliably. The system adopts a scientific and reasonable data operation mode and meticulous user management methods to ensure the safe storage of user data and the effective management of multi-user permissions.

4. Ease of use and practicality

Based on long-term practice, we fully consider the user needs and provide users with an EXCEL-like user interface, which guides users in the form of unique multi-level wizards and simplifies operations; on the premise of obtaining audit results quickly and accurately, it also provides It provides a variety of auxiliary functions, quick operation methods, detailed online help, front-end programs, work papers and other functions, which greatly reduces the workload of auditors and improves accuracy.

Dingxinuo audit softwareInstallation method

​ ​ 1. Download the Dingxinuo audit software installation package from this site, unzip it and double-click "Installer.exe" to run it, and click Next to continue.

2. Enter the Welcome to Installer interface and click Next

3. Confirm the software license agreement, select I accept, and click Next

4. The default installation location of the software is "C:/Program Files/Dinkum/sj5.0/person", click "Browse" to select other locations to install, and then click Next

5. Select the components to be installed as needed, uncheck those that are not needed, and click to start the installation.

​ 6. The software is being installed, please wait patiently for the installation to complete.

7. The software is installed successfully. Click OK to end the installation.

Dingxinuo system online authorization

​​ 1. Open the authorization wizard, select the manual binding dongle method, and fill in the registration information.

Authorization method: manual encryption

Authorized dog number: dxn-16789876

Firm code: 32050008

​ 2. After completing the filling, click [Authorize].

​ ​ 1: Optimized performance

​ ​ 2: We are serious about solving bug problems