accounting and payroll
Accounting Software
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Audit and Auditing


Of the audit and auditing tools the notes system is relevant. On certain versions there are data analysis tools and in the future these should be available for both verticals and general versions of the software.
Audit notes may be added in the cubit reporting system concerning the following topics (These notes may be edited and viewed at any time):

  • Complex/unusual transactions

  • Significant estimates

  • Period-end adjustments

  • Past misstatements

  • Differences not reconciled

  • Information or Adjustments provided late during auditing

  • Items not in line with expectations

  • Unnecessary complexity

  • Management overrides

  • Revenue recognition

  • Conflicting or missing evidence

  • Unsupported transactions

  • Frequent changes in accounting estimates

  • Strange accounting policies

  • Identified fraud opportunities

  • Non reconciling suspense accounts

  • Reconciliation variations (Bank, Debtor, Creditor)

  • Incomplete or late transactions


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