Developers of International Quality Software
Developers of International Quality Software
Developers of International Quality Software
Latest Update
RBI in their circular dated 3rd Feb, 2021 described guidelines for Risk-Based Internal Audit. As per the guidelines the banks in addition to Transaction Audit, now will have to evaluate risk of management systems and cotrol procedures in various areas of operation.
ComLine already has a product,Smart Audit, which takes care of Transaction Audits comprising of transaction testing, testing of accuracy and reliability of accounting records and financial reports, adherence to legal and regulatory requirements etc. and also has module which calculates Contorl Risk & Business Risks. This Audit Tool, Smart Audit, is developed almost 10 years back and is already implemented in various co-operative banks successully.
ComLine has added new Audit Tool for Process Audit, called Smart Audit-Processes, for evaluating Risks as per RBI guidelines. This tool is already being used in one of the leading Co-operative bank.
Our Products!!!
Smart Audit
We have developed this software which covers the complete functionality of Audit department of a bank. The software is being currently used by one of the largest co-operative banks in the country.
We have developed this to not only lead the bank more profitably but also in compliance of prudential guidelines....
Process Audit
We have developed our new product- Smart Audit-Processes which is mandated by RBI vide its latest guidelines on Risk Based Internal Audit (RBIA).
This product helps the user to have high level review at process level instead of transactions.It helps to carry out risk and control assessments in line with standards and COSO framework ...
Analyst 2010
We have developed a Analyst(Technical Analysis) software almost 15 years ago and it's been
improving by incorporating features based on in-house expertise as well as suggestions from its users....
Asset Management
We have developed a Fixed Asset Software primarily for tracking of Fixed Assets and also computing depreciations for all assets by various methods. The highlight of the software is, it is bar-code enabled....
Procurement Management
We have developed this to maintain inventory of various products with the centralized purchase.
The inventory is maintained state-wise as per the latest GST requirements.
QC Soft
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About us!!!
ComLine Products was incorporated in the year 1993, with the primary goal of developing software and providing software services.Since then, ComLine has developed many software products as well as completed several projects successfully.
The company has been developing software primarily in the sectors like Stock Market, Banking & Finance and Pharmaceutical.
The company has a strong user base of more that 1000 customers that includes corporate & multinationals like Merck India, Sandoz Ltd etc. banks like Saraswat Bank, SVC & NKGSB; Stock brokers like JM Shares, Indiabulls, ILFS, First Global, LKP and many sub-brokers / individual investors.
Our Clients!!!
