BaFin / IDW / MaRisk the priniciples of correct accounting when using information technologie (IDW RS FAIT 1), published by the Institut der Wirtschaftsprüfer. Deloitte & Touche certified Doxis4 according to IDW PS IDW RS FAIT 1 incorporates the requirements set out in articles , and of the German . ob es den gesetzlichen Anforderungen, insbesondere den im IDW RS FAIT 1 dargestellten Ordnungsmäßigkeits- und Sicherheitsanforderungen, entspricht.
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Examination of compliance with ordinary commercial accounting principles while using electronic filing Examination of data and points of contact relating to digital audits Simulated queries of the database to prepare the digital audit. SER customers therefore receive guaranteed security and can be sure that their electronic archiving is audit-proof in accordance with the generally accepted principles of computerized accounting systems, the German Tax Code, the German Commercial Code, and the principles of data access and auditability of digital records.
When conducting audits for annual financial statements, auditors are required to evaluate the IT systems used for accounting purposes. It describes the requirements that archiving systems must meet in order to comply with commercial retention obligations. With this certification, Doxis4 is one of the industry’s leading electronic archive systems. With Doxis4, security is assured thanks to archiving procedures in line with the generally accepted accounting principles.
IT system audits – Auren Deutschland
These system audits allow the client to get an objective, independent external evaluation as well as new points of views on his own IT-environment.
IT ts audits Recognize, evaluate and systematically avoid risks In cooperation with the auditors of Auren we conduct IT system audits in accordance with various standards. Examination of software products at the developer level and the issuance of software certificates IDW PS In cooperation with the auditors of Auren we conduct IT system audits in accordance with various standards.