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AuditDesktop 2.0.1

Created on 24 March 2015
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We are releasing an update for AuditDesktop - version 2.0.1.

Description of the changes in this version:

VAT Journals

  • Import fields are no longer mandatory when importing Sales or Purchases Logs
  • Two new columns have been added to the Purchases Log which sum the values of other columns: (03-30 + 03-31) and (03-30 + 03-31 + 03-44)

Operations Log

  • Different columns of the operations log are visible for every audit

Timesheets

  • Switched to PivotGrid and removed FastCube OLAP component from the Timesheet report
  • New columns in the timesheets: "to be invoiced" and "project/audit"
  • Select project/audit when filling out timesheets
  • Print only selected records in a Timesheet report

Others

  • Ability to select different templates when creating an audit file
  • Display errors when importing a row in SMImport (the import module)
  • Add audited entity as a template parameter
  • Alternative display modes for the program and checklist
  • Ability to personalize the writing font in the edit fields

Fixed issues

  • Wrong text when selecting a structure in risk assessment in the planning module
  • Audit leader not displayed sometimes even when selected
  • Job position not displayed in "All audits"
  • Filter not working in DBGrid with "<" and ">" conditions
  • Not all fields transferred correctly when creating a subsequent audit
  • Import of VAT logs is impossible if all records have not been fetched from the database
  • Debit/credit accounts and amounts in the operations log were not saved
  • Error when starting the program in Windows XP and Server 2003
  • When opening "work on audit" the program can occupy 100% of one processor core
  • Could not set objectives to program steps
  • "The value must be unique" in identified risks
  • Other issues
 
Strategic planning
Strategic planning
Annual planning
Annual planning
Risk assessment
Risk assessment
Risk matrix
Risk matrix
Materiality
Materiality
Sampling
Sampling
Audit methods development
Audit methods development
Conducting and documenting an audit
Conducting and documenting an audit
MS Office integration
MS Office integration
Trial balance
Trial balance
Trial balances consolidation
Trial balances consolidation
Financial statements analysis
Financial statements analysis
Errors
Errors
Timesheets
Timesheets
Reports
Reports
Audit file export
Audit file export
Audit file export - checklist
Audit file export - checklist