www.ser.de Log in SER Doxis4 iECM Products solutions Industry sectors Services News Media center Doxis4 iECM Suite Doxis4 What is ECM? What are the benefits of ECM? Application / technology highlights Doxis4 clients Doxis4 winCube Doxis4 webCube Doxis4 mobileCube iROOM ® for iPhone, iPad, Blackberry iROOM ® for Microsoft Doxis4 cubeDesigner Doxis4 CDProducer / CDBrowser Doxis4 Search Areas of application Compliance & GDPdU GDPdU: The clock is running! Reasons for action Tax-relevant data Effects implementation recognition complete solution advantages Left Certification IDW PS 880 Ready for eInvoicing Deloitte & Touche certifies Doxis4 according to IDW PS 880 Doxis4 offers certified security when archiving according to GoBS The world-renowned auditing company Deloitte & Touche has granted the Doxis4 Enterprise Content Management software from SER IDW PS 880 certification. SER customers thus receive certified security that the electronic archiving is revision-proof in accordance with the principles of proper, IT-supported accounting systems (GoBS) as well as AO, HGB and GDPdU. Auditors are obliged to assess the accounting-related IT systems of the company to be audited as part of the annual audit. Archive software certified according to the IDW PS 880 test standard promises audited revision security. The audit by the auditing company Deloitte & Touche was carried out in compliance with the strict standards of the Institute of Auditors (IDW). Not only the Doxis4 iECM software suite itself was tested, but also its development processes. According to the expert opinion prepared by Deloitte & Touche, the tested software product Doxis4, when used properly, enables accounting-related documents and data to be managed and stored in accordance with the principles of proper bookkeeping. With this certification, Doxis4 is a pioneer among electronic archive systems. IDW PS 880: Testing of software products With the revision and re-publication of the IDW test standard “The test of software products (IDW PS 880)” as of March 11, 2010 by the Technical Committee for Information Technology (FAIT), the test methodology, which follows the system of system tests when using information technology, has been modernized and the criteria approach of ISAE 3000 ”Assurance Engagements Other than Audits or Reviews of Historical Financial Information” is taken into account. The IDW RS FAIT 1 sets out the requirements resulting from §§ 238, 239 and 257 of the German Commercial Code (HGB) for the management of trading books using IT-supported systems. The IDW RS FAIT 3 specifies the principles of proper bookkeeping (GoB) when using electronic archiving processes. It clarifies the requirements for archiving systems, © 2014 SER Solutions Deutschland GmbH · All rights reserved · Imprint · Contact · Privacy Policy