With Doxis4, security is assured thanks to archiving procedures in line with the generally accepted accounting principles

Deloitte & Touche certified Doxis4 according to IDW PS 880

Deloitte & Touche, an internationally renowned auditing firm, has certified that the Doxis4 enterprise content management software by SER is in accordance with the German auditing standard IDW PS 880. SER customers therefore receive guaranteed security and can be sure that their electronic archiving is audit-proof in accordance with the generally accepted principles of computerized accounting systems, the German Tax Code, the German Commercial Code, and the principles of data access and auditability of digital records.

When conducting audits for annual financial statements, auditors are required to evaluate the IT systems used for accounting purposes.  Any archiving software with IDW PS 880 certification is therefore guaranteed to meet auditing requirements.

The auditing company Deloitte & Touche evaluates software in accordance with the stringent standards set out by the German Institute of Public Auditors (IDW). It not only tested the Doxis4 iECM software suite itself, but it also checked the underlying development processes.

The certificate issued by Deloitte & Touche states that, when used correctly, the tested software product Doxis4 can be applied to manage and retain the documents and data needed for accounting processes in accordance with the generally accepted accounting principles. With this certification, Doxis4 is one of the industry's leading electronic archive systems.