◆ it support of annual reports audit
nowadays, programs have replaced manual labor to complete basic inspection work in application systems. application control is widely used for processing various transactions. therefore, the effectiveness of it application control has a great influence on the completeness and correctness of financial statements, as well as the effectiveness of company's internal control.
zhonghui consulting it professionals can provide it audit support services to financial statements audit. we can also audit the effectiveness of enterprise it applications, and assist financial auditors on annual reports audit.
◆ it application system implementation / modification audit
implementation or modification of important it application system will bring about significant changes to the original system control, which will have a major impact on business operations and hence it should be audited first.
zhonghui consulting professional team helps enterprise evaluate whether the combination of system automatic control and manual supplemental control can meet business control requirements after modification, make sure that the new controls still effectively conforms to the upstream and downstream system data transfer relationship, which does not affect data protection.
