Audit
- Annual audit plan proposal
- Audit approval and assignment
- Staffs, time, and cost allocation
- Monitoring the progress and cost of audit
- Budget & actual audit cost reporting
- Detail audit findings, recommendations, and follow up actions
- Annual audit plan report, assignment report, finding and recommendation report
Working Paper
- Audit programming and detailed audit procedures for each assignment
- Staffs & time allocation for each audit program & procedures
- Monitoring the performance of audit programs and procedures
- Centralized electronic audit working papers and evidences
- Replication for working papers
Follow Up and Monitoring
- Detailed audit follow up
- Tracking and monitoring audit follow up status
Auditee
- Auditee risk profiles and assessment
- Detailed auditee information
- Auditee budget and employee
Auditor
- Detailed auditor profiles and auditor performance evaluation
- Auditor formal education and training history
- Auditor dashboard
Library
- Audit guidelines management
- Laws & regulations references
- Centralized audit forms & template
- References grouped in classification
- Documents and references search
- Audit procedures template
- Suppliers/partners profiles & contacts
