Minimizing risk, increasing efficiency and effectiveness

Trans4mation's consultants are at your side with their experience and expert knowledge in all compliance issues. Our certified experts support you in auditing your IT environment and organization, processes and outsourced services. They also prepare the basis for the software certificates to be issued by the auditor.

 
Every company is legally obliged to align its bookkeeping and accounting in accordance with the principles of proper accounting (GoB/GoBS). Whether it meets this requirement, is checked regularly during the final audit. Since accounting is now largely digital, the audit also includes all systems, software products, processes and services used in this context.

Trans4mation offers comprehensive support for reviewing your compliance with annual, consolidated and interim financial statements. In the course of the IT system audit according to IDW PS 330 of the IDW, we assess whether your IT-supported accounting system meets all compliance and security requirements—especially according to IDW RS FAIT 1. Our experts work closely together with the responsible auditor. The IT software test according to IDW PS 880/PS 851 ensures that the application to be tested correctly delivers GoB-compliant results. The results of the functional analysis, initial and follow-up tests are documented in a test report, on the basis of which the auditor can issue a software certificate.

Overview of other audit services:

  1. IT outsourcing audit in accordance with IDW PS 331 and IDW PS 951: In a test report we evaluate, among other things, the quality and continuity of outsourced services, contracts, process documentation and monitoring.
  2. IT procedure qualification according to IDW PS 331 and IDW PS 880: The Trans4mation test procedures ensure that your applications are used properly and deliver results that meet the GoB criteria. We focus on correctness and traceability as well as handling and safety aspects.