Sample Audit Manual
Documentation for the whole system, combining the audit practice manual, quality control manual and AML/CFT manual
Sample worksheet template
Common audit worksheets for the reference of auditors
ExcelTB
An application written by Excel VBA for auditor to automate some audit and administrative procedures such as audit adjustments, analytical review, sample selection and preparation of financial statements
PracticePro
Like Windows explorer, PracticePro allows auditor and reviewer to retrieve, save, review and archive audit files
Sample selector
- For all types of testings, including compliance test, transaction test, verification of balances and other disclosures
- Support common sampling methods
- Random sampling
Financial report generator
- Support HKFRSs, HKFRS for PE and SME-FRS
- Full set of audited financial statements
- Improved the quality of reports and accounts
- Speeded up the report generation progress
SQM Kit
A box file comprising all documents that meet the documentation
requirements of HKSQM 1 and 2
promotion@takopro.com.hk
Tako Professional Technical Limited is an innovative and forward-looking local IT company specialised in the development and marketing of SSEP Auditing System, a comprehensive auditing system tailored for local CPAs, and related products and services incorporated in 2017.
Our development team consists of certified public accountants, IT experts, and experienced auditors, so that our products, services and advices are so practical and considerable to the needs of our target customers.
Over the three years, we have accumulated a client base of more than one hundred CPA firms. In term of the number of clients, SSEP has been the second to none auditing system in Hong Kong.
SSEP Auditing System qualifies for Technology Voucher Programme (TVP) under Innovation and Technology Fund; three-quarter of purchasing costs can be subsidised by the Hong Kong Government.
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(852) 96178380
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promotion@takopro.com.hk
Tako Professional Technical Limited is an innovative and forward-looking local IT company specialised in the development and marketing of SSEP Auditing System, a comprehensive auditing system tailored for local CPAs, and related products and services incorporated in 2017.
Our development team consists of certified public accountants, IT experts, and experienced auditors, so that our products, services and advices are so practical and considerable to the needs of our target customers.
Over the three years, we have accumulated a client base of more than one hundred CPA firms. In term of the number of clients, SSEP has been the second to none auditing system in Hong Kong.
SSEP Auditing System qualifies for Technology Voucher Programme (TVP) under Innovation and Technology Fund; three-quarter of purchasing costs can be subsidised by the Hong Kong Government.
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