أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
TeamMate is easy, supported and user friendly software for internal auditors.
A more advanced software, MetricStream Internal Audit Management, can manage a wide range of internal audit-related activities, data, and processes in a single, comprehensive framework. The solution provides end-to-end functionality for managing the complete internal audit lifecycle - from audit planning and scheduling, to the development of standard audit plans and checklists, to field data collection, to the development of audit reports and recommendations, to the review of audit recommendations by auditees and the Management, to the implementation of audit recommendations.
Advanced capabilities such as built-in remediation workflows, time tracking, email-based notifications and alerts, risk assessment methodologies, and offline functionalities for conducting internal audits at remote field sites allow organizations to implement industry best practices for efficient audit execution, and ensure integration of the internal audit process with the risk and compliance management system.
An internal audit activity assessment and objective and independent consultant designed for the purpose of adding value and improve Almnchaeh operations and help Almnchaeh to achieve its goals through the application of structured entrance to evaluate and improve the effectiveness of risk management and control procedures in Almnchaeh at a reasonable costThe primary goal as the international standard in analytical review is: - analysis of the relationship between the data in the financial statements and identify those unexpected relationship to focus on the examination , which helps in the planning process for the review and plan design and develop appropriate audit program .Can references to use different ways to achieve this goal and can range from simple comparisons and analyzes the complex used statistical techniques developed to help in understanding the nature of the client and identify areas of potentially hazardous order to be able References risk assessment review and selection of collaborators him in the process Almlrajah and define the objectives and design of the analytical procedures and rules decision in order to : -1 - a calendar of activities and systems of internal control and risk analysis in an objective and independent .2 - reviewing the possibility of relying on the financial and operational information .3 - Ensure compliance with policies and procedures , plans and systems and regulations followed in Almnchaeh .4 - Review and means of maintaining the assets and verify the existence of those assets.5 - Evaluation of the efficiency of use of available resources after its analytical work .
Dear brother,
Please take a look at the following reputable agency report of the best Governance Risk And Compliance (GRC) systems as of September2013:
http://pulseblog.emc.com/wp-content/uploads/2013/09/2013-Gartner-eGRC-MQ-Results.png
In my experience I totally agree with this chart. But you have to carefully evaluate your needs against the costs of the software.
Good luck.
