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Software | Paperless Audit

Financial Statement Production | Paperless Audit | Practice Management and Customer Relationship Management

The main objectives in auditing include
Quality of field-work, Properly documented audit working papers, Quality review and Adherence to standards of practice.

The audit cycle includes:
Planning, risk analysis and budgeting
Customisation of audit programmes
Customisation of accounts disclosure checklists
Full completion of audit programmes and checklists
Creation and filing of working papers – the hallmark of auditors
Audit notes and outstanding task tracking
Audit adjustments and updated lead schedules
Management and other letters
Signing off
Permanent file information

MGI Malta can recommend expert systems that will:
Guide the user through planning the audit with no wasted resources, stationery etc
Allow the entry of the planning memorandum
Review points forward memorandum
Provide Analysis of risks
Make Analytical review calculations, trend projections and comparisons against actuals
Calculate sample sizes
Automatically produces customised audit programmes and allows on-screen signing

MGI Malta is a user and reseller of the CCH PROAudit. For more information contact Nicholas Falzon at or go to the contact page.