Confermax powers modern audit workflows across Audit Essential and Confirms in strict accordance with International Standards on Auditing (ISA) and global data protection frameworks. We empower CPA firms and financial institutions to execute audits with absolute regulatory certainty.
Upholding global standards of integrity, data protection, and regulatory compliance across all jurisdictions.
We are committed to maintaining the highest standards of integrity, accountability, and compliance with ever-changing regulations and standards. This commitment is woven into everything we do.
Our platforms empower auditors to obtain sufficient appropriate audit evidence securely and efficiently, eliminating the need for alternative audit procedures.
Audit Essential and Confirms work in harmony to satisfy key international auditing standards, electronic signature laws, and global privacy mandates.
Confermax delivers comprehensive compliance across both Audit Essential (auditessential.com) and Confermax Confirms (confermax.com).
Confermax is fully compliant with EU's General Data Protection Regulation (GDPR) and Hong Kong's Personal Data (Privacy) Ordinance (PDPO), ensuring that the personal data of our clients, partners and their customers is processed in a lawful, fair, and transparent manner.
Our strict adherence to GDPR and PDPO, coupled with robust data security measures, empowers our customers to confidently maintain their own regulatory compliance.
Confermax complies with International Standards on Auditing (ISA), Hong Kong Standards on Auditing (HKSA), and professional guidelines from HKICPA, AICPA, and CPA Australia. Our solutions empower auditors to obtain sufficient appropriate audit evidence with full audit trail defensibility.
Our platform adheres to standards for audit documentation (ISA/HKSA 230), external confirmations (ISA/HKSA 505), audit sampling (ISA/HKSA 530), and substantive analytical procedures, ensuring compliance for SME audits and listed company engagements alike.
Confermax uses digital signatures and encryption to ensure documents signed within the platform are highly secure and valid. Our electronic signature technology complies with global standards to provide tamper-evident documents that are legally valid.
Confermax gives the confidence that electronically signed documents will hold up to legal scrutiny. The digital signatures bind signers to the contents of the documents in a legally enforceable way.
We prioritize the accuracy and security of audit confirmations by implementing a rigorous verification process. We validate the business details of requestors, responders, and even the authorizer to ensure that the right information is being sent to the appropriate parties.
This not only reduces the risk of fraud but also prevents unauthorized users from electronically signing confirmations on behalf of others. Our platform logs all user activity, creating a dependable audit confirmation trail, and eliminates the need for auditors to manually verify the identity of respondents.