A comprehensive audit by an independent auditing institute certifies that WINPACCS enables accounting in accordance with the German principles of orderly and generally accepted accounting (GoB).
The certification attests to the fact that WINPACCS enables accounting in accordance with the German principles of orderly and generally accepted accounting (“Grundsätze ordnungsmäßiger Buchführung, GoB”).
Our customers can present the certificate e.g. for external audits or company audits. This leads to a reduction of the preparation effort plus the scope of the audit.
The auditing company WESTTREU GmbH audited the following areas:
The product: WINPACCS Cloud, the Project accounting module WINPACCS Accounting and the Project cashbook module WINPACCS Cashbook were audited to determine whether the applications enable proper accounting in accordance with GoB.
Our quality management: The software development process was audited to ensure that WINPACCS is developed in an orderly manner. The audit covered our software development process including software maintenance, tests and releases, the development environment, system documentation and online Help in the applications.
IDW PS 880 is the authoritative auditing standard (PS) of the Institute of Public Auditors in Germany (IDW) for the auditing of software products.
It sets out criteria for assessing whether a software product, when used properly, enables GoB-compliant accounting.
For this purpose, the auditors test the programme functions (e.g. voucher, journal and account functions), the software security and the documentation.
Are you interested in our certificate? Then contact email@example.com or your Consultant.