• You are ready for the introduction of ISA.
• Audit and filing become easier.
• I'ts transparency will immediately save you time.
• Continuously meets the ever-changing ISA regulations.
• Remains up to date thanks to regular upgrades included in the price.
• ... And the price is quite competitive!

• Ease to use when examining (large) files - you no longer need to audit "around the automation".
• Efficiency and effectiveness that instantly save you time.
• Perform complete audits rather than samples, ensuring a more reliable result!
• You are able to perform the same audits as the inland revenue. Your clients prefer you to detect issues before the tax man does, so you can give your clients incredible added value.

 

 

Auditors must be aware of the latest national and international developments and have to ensure that their audits are effective and thorough. PragmaTools provides support in this respect with two solutions: CaseWare ISA/CICA Audit and IDEA.

The International Standards of Auditing regulations are about to come into effect. Some people say that two years of preparation are required. Not so with CaseWare, which is already ISA-compliant. The annual accounts inspection of companies that may or may not be quoted on the stock exchange will soon have to conform to the International Standards of Auditing.  Again PragmaTools is well ahead of these developments in pragmatic terms: ISA has already been integrated in CaseWare,...
... and the content is based on the ISA approach of The Canadian Institute of Chartered Accountants (CICA), so the content is world class.

Clients simply have to press the update button to make their files ISA-compliant. If they have already invested in a CaseWare licence, they will not be facing extra high costs. A brief training course and a small adjustment are all that is needed for conversion to ISA. CaseWare will also make life a lot easier with regard to ISQC1 , as CaseWare is able to monitor itself: you complete a limited questionnaire and CaseWare does the rest. So with CaseWare ISA Auditing, PragmaTools again lives up to its promise of providing powerful, flexible software that is well ahead of the legislation!

IDEA® allows you to reduce your analysis costs, increase the quality of your work and meet the new professional requirements on fraud investigation and internal assessment. IDEA can read, analyse and report files from virtually any source, even print files. Random checks and selections are also easy to perform with IDEA.
Together with SmartAnalyzer you can perform all basic checks quickly with regard to the general ledger, customers, suppliers, stocks and fixed assets.

You're not alone in your decision to opt for IDEA. CaseWare IDEA Inc. recently announced that, following a selection procedure, KPMG has chosen IDEA as its internal Software Tool worldwide.