Internal Audit application is designed to support the internal auditing process in areas of planning and realisation and reporting of the undertaken audits. It facilitates publishing of the post-audit recommendations and reporting.
What you can achieve with the application?
The system operates according to the following parameters:
The system enables conducting annual auditing processes or audits lasting several years, and the assessment and reporting of the scheduled audits. The main functionalities of the software are:
The digital business Internal Audit application is an easy to use solution based on the cutting-edge technologies giving its users many options to manage the control process.
It enables to tailor the system to the specific user needs and ensures its continued development.
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