Financial Auditing System
Internal Auditing module is one of the most important modules in our software which allows the internal auditors to control and view all types of transactions to accept or reject them, also the ability to close any type of transaction after auditing to prevent any future updates.
- Works with all other financial modules like Inventory & Payroll
- Automatic closing for audited transactions with the ability to re-open them by the auditor
- Ability of returning rejected transactions to the accountant with reports of rejections reasons
- Ability to prevent modification and deletion actions on rejected transaction\
- Detailed report on approved and rejected transactions with reasons