IT MATES

SOFTWARE SOLUTIONS FOR ACCOUNTANTS

AuditMate

AuditMate is a software package designed to assist accountants and auditors with working paper file preparation and AutoMated Annual Financial Statements. This includes audit and independent review working papers.

All AuditMate Templates are based on up to date International Accounting and Auditing Standards.

We have created a practical audit / review documentation system which is easy to understand, use and implement.

Features

  • Import trial balance from Pastel, QuickBooks and Excel
  • Client balances and journal entries automatically update lead schedules
  • Comprehensive audit programs, checklists, disclosure checklists specifically tailored for SME audits
  • IFRS for SME’s Annual Financial Statements
  • Independent Review template – Practical ‘Best practice’ with ISRE2400
  • Compliance with International Standards on Auditing (ISA’s)
  • Templates for Pty’s, Property Pty’s, Close Corporations, Body Corporates, Sole Prop’s, Partnerships and Trusts
  • Annual Financial Statements and other documents
  • Regular updates as standards change
  • Multi-user on network or ‘split’ the file using ’Replication / Intergration’
  • Power Point and video training presentations
  • Includes a unique full ITR14 completion system Learn more
  • Recently added iXBRL file creation for CIPC annual returns – Watch the webinar

Pricing

Per user, per year, incl. VAT

AuditMate

ZAR7,360

  • Audit working papers
  • Disclosure checklists
  • Automatic update of lead schedules
  • Various customisable templates
  • Includes a unique full ITR14 completion system
Purchase!

But there’s even more included in your AuditMate licence…

AuditMate / AccountsMate now includes an add-on system to produce the ITR14 tax return directly from your trial balance.

This revolutionary system of tax leads and tax journals ensures a full audit trail from trial balance to ITR14 as well a tax adjustments and even a tax liability calculation.

Features
  • Ensures the same figures are used in the ITR14 as the Annual Financial Statements
  • Tax journal adjustments to provide the figures that SARS demand
  • Automatic tax schedules created as needed in Excel
  • Includes Capital Gains Tax schedules
  • Tax calculation
  • ITR14 returns for: Body Corporate, Micro, Small and Medium to Large business
  • Check fields in the ITR14 returns
  • Full audit trail from trial balance to ITR14 return
  • Completed PDF ITR14 return can be emailed to client for approval
  • Simply capture approved ITR14 on efiling to complete the process

Free

Included with AuditMate and AccountsMate