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The solution is designed to save time in the internal audit process, while ensuring that audit data is traceable and consistent. Preparation Phase - Build audit plans based on templates and past assessments - Schedule missions with Gantt charts - Allocate staff based on availability and skills. Execution Phase - Generate work programs using templates and checklists - Perform on and offline audits - Write-up recommendations - Generate audit reports Recommendation and Follow-up Phase - Track recommendation progress with automatic alerts and reminders - Follow-up on recommendations.

Accompanies and streamlines all auditing steps using predefined processes Follows a process-oriented perspective with numerous templates and workflows Delivers reports and analysis for process optimization and governance Meets the standards of IIA, PCAOBS, and ISO We provide business leaders with the visibility and information they need to improve decision making.

With our enterprise governance solution, organizations can optimize and transform their key processes while making sure that those processes are aligned with their strategy and objectives. Today more than 2, companies in 40 different countries use MEGA solutions. Learn more at: www. Buka menu navigasi. Tutup saran Cari Cari. Pengaturan Pengguna. Lewati carousel. Karusel Sebelumnya. Karusel Berikutnya. Apa itu Scribd? Diunggah oleh giraconme. Apakah menurut Anda dokumen ini bermanfaat?

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