The software stands for All in ONE!

1. Record the data once for: financial statements, analytics, auditing, company valuation, consolidated financial statements and statistics ...
2. DMS; integrated document management system
3. Digital interview and signature
4. dashboard; Risks, mandates, responsibilities
5. The software is continuously updated:
   a) Industry data
   b) Economic data
   c) Risk data

With the software you create professional reports and you expand your range of services.

You charge your customers for the professional reports.

1. Analytics; Rating and financial figures with industry comparison
2. Company valuation DCV, Multiples, EVA
3. Consolidation
4. DMS
5. M&A

One-time data acquisition for:

1. Conclusion
2. Analytics
3. Revision
4. Company valuation
5. Statistics
6. Consolidated accounts

You communicate digitally with your customers:

• DMS; Document management system
• digital interview; Closing, revision, ICS, qualitative factors
• Digital signature

Give your reports an individual note by integrating convincing graphics, detailed reports or account explanations into your evaluations such as:

• Graphic representations
• Analytics
• Annual report
• Outlook
• Appendix

Texts and tables can be individually designed with the cloud editor.

The software creates 16 key financial figures with the industry comparison according to the first two digits of the NOGA industry classification.

You can enter up to three sectors per company according to the turnover achieved in percent. The complete NOGA sector classification can be found under the manuals.

With the import interface you can import the balance sheet efficiently.

This enables you to record the annual financial statements and account details for auditing or consolidated financial statements without media discontinuity. In addition, the import structure that has been entered is saved.

The software knows no borders and can respond to the peculiarities of 145 countries:

1. Legal forms
2. Account plans for data import
3. Questions about the annual accounts
4. Checkpoints revision

If you would like additions or special points for the countries, please contact us - thank you very much.

A most difficult decision, there are various assistants available:

1. Measures based on the key financial figures
2. Measures based on the qualitative factors

The software creates a catalog of measures divided into priorities.
You select those measures that are relevant for the company.
The proposed measures are divided into:

• Description
• Goal
• Measurement

The proposed measures are assessed according to the Eisenhower grid .
Those measures that are very important and urgent are first priority .

You will find various videos on the modules under the manuals:

• Conclusion
• Revision
• Analytics
• Company valuation
• Consolidated financial statements
• Digital interview
• DMS document management system ...

The software presents the modules in detail under the manuals:

• Trustee
• Analytics
• Revision
• Consolidated financial statements
• Digital Interview
• DMS document management system ...

The software can be trained individually according to customer requirements:

• Graduation, analytics
• Revision
• Company valuation
• Consolidated financial statements ...

Secure login thanks to 3 security levels:

1. Branch office and user
2. Password
3. TAN (optional)

Only users or contacts with the appropriate rights have access to the DMS. You manage your files in the DMS, it meets the highest security requirements so that the files are protected against unauthorized access.

The DMS is divided into:

1. permanent files; Reporting, contracts, corporate governance
2. Annual records; Assets, Liabilities, Income Statement, Other, Audit
DMS security concept:
• The file will be copied to a temporary folder before the download
• This is encrypted transmitted
• After the download, the temporary folder will be closed

Cloud server for programs and data:

• Data is redundant
• Data is backed up daily
• Servers are in Switzerland

The data transfer is encrypted via an SSL connection.
An SSL connection (Secure Socket Layer) is an encrypted network connection between a server and a client (browser). The encryption takes place when using HTTPS.

If the background colors are not printed on the documents, please check the following settings:

Chrome:

• select right mouse button
• Select print
• Further settings
• Check the background graphics

Firefox:

• file
• Set up page

Check the Print background (colors and images)
(Here you can also determine the content of the header and footer

Internet Explorer:

• Select print preview (right mouse button)
• Select page setup (cogwheel)
• Check the "Print background colors and images"

The program does not load a page completely and is blocked.

Please log out and delete:

• Chrome; Clear browsing data history
• Firefox; Delete history
• Explorer; Delete browsing history

Recommendation: to print the reports without header and footer.

Chrome

• right click on report
• Select print
• Further settings
• Remove tick from headers and footers

Firefox:

• file
• Set up page
• Page margins & headers / footers

Here you can determine the content of the header and footer

Internet Exporer:
If you go to print preview below the printer, you can use the gear icon to adapt the header and footer to your needs.

If your browser an error message about cookies settings brings, please perform the following: 1. Tools 2. Internet Options 3. Privacy page open 4. Sites button to open 5. https: record / / www.kmuaudit.ch as the website address and click on Allow

Popups must be allowed for the website.

Please make the following settings in Google Chrome:

• Settings
• Click on Advanced Settings below
• Click on content settings ... for data protection
• Click on Manage exceptions ... in the Pop-ups area
• Enter the website here and assign it under Allow behavior

Please make the following settings in Internet Explorer:

• Extras
• Pop-up blocker
• Pop-up blocker settings
• Add the website as an approved site

Please make the following settings in Firefox:

• Extras
• Settings
• Contents tab
• Block pop-up windows, except
• Add the website as an approved site

Please check the following Explorer settings:

• Extras
• Internet options
• Go to the data protection page and deactivate the pop-up blocker here.

Or you mention in the settings that popups are allowed.

Create a free test login, with full functionality:

• Closing, revision, analytics
• DMS, document management system
• Digital Interview ...

The software is billed according to your usage:

• Analytics
• Revision
• Consolidated financial statements
• DMS

The running costs can be seen under information and costs online for users with administrator rights.

The software hotline on the first level is free of charge, this relates to login, technical support and basic knowledge of the modules.

Further support is charged, whereby the scope of support is discussed with the customer in advance.