e-Audyt - Internal Audit

Digital Business

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?

  • effective risk assessment and management in your company,
  • it is a proven way of avoiding financial and reputational losses,
  • assurance , that your company will be obtaining its targets, while working in accordance with the official regulations and supervisory recommendations, etc,
  • ability to effectively schedule and manage tasks,
  • the ability to identify the weak links in the task implementation chains,
  • the independence and objectivism in decision making,
  • the systematic approach - an organised process assessment,
  • the fast and clear communication between people cooperating on the same task.

More

The system operates according to the following parameters:

  • outlining the scheduled audits,
  • conducting audits,
  • making of the discrepancy list,
  • post-audit recommendations.

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 creation of the multi-year plans and generating the annual plans based upon them,
  • the creation of the multi-year plans and generating the annual plans based upon them,
  • risk assessment for the selected topics,
  • the creation of the recommendation suits and assigning them to the audited unit,
  • assigning the recommendations to the units and recommendation reporting,
  • the recommendation list with advanced browsing,
  • the creation of the recommendation implementation reports with advanced recommendation history,
  • asking for changes in recommendation implementation schedule,
  • asking for changes in recommendation implementation schedule,
  • creating the user accounts for the auditors and assigning them to the planned audits list,
  • the advanced auditing and recommendation report mechanism,
  • the management system for the audited unit, users and security policies,

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.