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"I believe the use of IDEA in audit allowed for the best audit testing that could have been performed."
Internal Audit Manager
Avoid tax penalties and overpayment with this integrated solution.
IDEA Smart Analyzer - Tax is a collection of tests and reports that can be run by any auditor or financial analyst with a minimum amount of training. Smart Analyzer - Tax is installed within IDEA with full online help and easy to follow dialog boxes, making it simple to deploy within your firm or corporate tax department.

Overview

Avoid penalties and overpayments with these prepackaged tests, based on tests used by Tax Authority auditors around the world.
  • Tests for purchases and sales taxes
  • Based on work by OECD Tax eAudit Working Group
  • Easy 4-step process - open file, choose tests to run, tag required data fields, run tests
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