Audit Assistant (Universal Version)

Audit Assistant (general version) passed the provincial appraisal in 2002, won the first prize in the Jiangsu Provincial Audit Software Competition in 2004, and the second prize in the Nantong City Science and Technology Progress Award. The expert committee determined that “the overall level of the software is at an advanced level among the same industry in China.” This software has been listed by Jiangsu Province as the first choice software for promotion and use by audit agencies across the province since 2003. It has also been recognized by the Computer Center of the National Audit Office and recommended for use by audit agencies across the country. It is the only audit software used by the National Audit Office to assist Tibetan audit agencies. So far, it has been installed and used by more than 200 units in 29 provinces (municipalities), which has a significant role in promoting the electronic audit process, promoting audit standards, and improving the quality and efficiency of audit work.

Main functions of Audit Assistant (universal version)

1. Processing of audit evidence.

​​ 2. Processing of working papers.

3. Processing of commonly used audit documents.

​ ​ 4. Processing of commonly used audit forms.

5. Automatically generate audit reports.

​ 6. Inquiry and maintenance of laws and regulations.

​​ 7. Inquiry and maintenance of audit method steps for common audit matters.

​ 8. Data backup and recovery.

9. Data exchange function.

10. AO2008 and AO2011 data processing.

Audit Assistant (Universal Version) Update Log

Optimized regulatory query and data backup and recovery functions.