The purpose of the audit process is to reconcile all company cash, bank, assets and liabilities accounts for a given period to make certain they have correct balances and to proof sales, purchase and other data. Another goal is to close reconciled data for future editing. The user who does audits is called the “auditor “and this user will have a special system clearance for this task. The auditor will be able to open and close periods, do changes after a period is closed and do other activities related to auditing. The instrument for the process is the Audit Form located in the Accounting section of CStoreOffice®.
To learn how to work with the Audit form, use the list of available features below:
