核數師

加快並簡化您的審計詢證函程序

快捷

將審計詢證函程序所需時間從數週縮短至數日

集中

使用單一平台管理整個數碼詢證函程序

安全

我們強大的資料安全系統可確保客戶的資料安全

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法律詢證函

監督整個程序,以減少延誤及壓力

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Account receivable & payable

Automate messages to clients’ customers

Confirmation 令審計程序更加完善

Trust the industry leader

When choosing how to send confirmations, make sure the provider meets all of your security and compliance needs. Confirmation checks all of these boxes and more.

Does your confirmation provider…?

Meet all requirements/standards of PCAOB and what constitutes a confirmation procedure

Meet all requirements/standards of AICPA AU-C Section 505 which addresses the auditor’s use of external confirmation procedures

Maintain in-network relationships with 4,300+ verified financial institutions for fraud prevention

Fulfill data retention standards set by your clients' financial partners

Have a secure online dashboard to send and receive all types of confirmations, eliminating outdated methods prone to error or fraud

Make it easy for your clients to give their authorization without setting up an account or logging in

您可以有多高效?

瞭解 Clark Nuber, P.S. 如何透過集中處理審計詢證函程序以節省時間和金錢

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一位管理員在旺季用於處理詢證函的 100% 時間
30 位核數師可以騰出時間從事更多有價值的工作

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