Methodology and quality

Paperless Auditing

Our auditing methodology is characterized by the extensive use of WINDOWS-based IT systems. KRISTÁLY-Audit Kft. participates in the development and distribution of the DigitAudit software suite.

Our goal is to achieve a fully paperless audit process, which we implement using the DigitAudit software. In pursuit of this goal, we have made significant financial investments, continually modernizing and improving our work processes.

We support our clients in preparing for audits and closing procedures by providing methodological guidance and materials.

We support the fulfillment of legal obligations by preparing, reviewing, and commenting on sustainability reports. We contribute to informed decision-making that underpins green and sustainable growth. Our services help foster an understanding of the challenges posed by climate change and assist in formulating appropriate responses.

Notebook Search:

The use of IT tools is part of our daily routine. Having an integrated numeric keypad on laptops has proven especially helpful in our work.

Scanner in the Bag:

A mobile scanner is an essential tool for small audit firms and assistants. It significantly speeds up the digitization of paper-based documents and greatly supports on-site inspections by enabling immediate integration of source documents into the audit documentation system. In practice, the CANON P-150 model has proven to be the most effective.

Internal Opinion Archive:

A könyvvizsgáló kisvállalkozások és asszisztensek nélkülözhetetlen eszköze a mobil szkenner. Felgyorsítja a papír alapú dokumentumok beolvasását, nagy segítséget ad a helyszíni vizsgálatok alapbizonylati alátámasztásához és közvetlen dokumentációs rendszerbe helyezéséhez. A gyakorlatban leginkább a CANON P-150 típusú eszköz vált be.

Tanácsadás,

ngol

Hiteles

könyvvizsgálat

DigitAudit

program

Informatikai

oktatás