Internal Audit DashBoard
Auditable Entity
Records can be reviewed and verified for compliance, accuracy, and integrity.
Audits
Systematic evaluations that assess compliance, performance, and accuracy of processes and records.
Overall Enitites
Overall entities are examined to ensure compliance, accuracy, and integrity.
Value-Added Features
Audit Scope Management
Identifies specific risks and control objectives, and to ensure comprehensive risk coverage.
Workpapers Management
Track workpapers related to the audit, with clear status indicators and role assignments for streamlined review processes.
Document and Evidence Management
Repository for all audit-related documents and evidence, allowing for easy access, and download of files.
Dynamic Action Capabilities
Features tools for adding and managing new workpapers, findings, observations, and reports.
Reporting Capabilities
Offers a structured approach to summarizing audit report status, including the reporting year and publication status.