Reducing the volume of paper we use and speeding up business processes at the same time is an attractive proposal to most organisations. The benefits are clear – cost savings and increased customer satisfaction being the two primary areas.
By combining our expertise in internal audit and IT software we have developed our own automated working paper and reporting tool, 4audit© to facilitate our risk based approach to internal audit, i-RIS.
This tool is designed to:
- Maximise audit efficiency and minimise administration
- Ensure that all audit working papers and reports meet professional requirements and are produced in a consistent format
- Link to a cutting edge risk based internal audit methodology
4audit is written in Microsoft.Net technology, and is based on a risk auditing methodology that allows the easy production of:
- Audit planning documents
- Audit working papers
- Internal audit reports
4audit helps streamline the process and, by negating the need for duplicate text entry, will significantly increase the efficiency of your audit process.
This product has been designed for, and is used throughout, our own internal audit client base by our specialist internal audit division of over 300 users. 4audit is also used by in-house internal audit teams with whom we have a partnership arrangement. The current version is a tried and tested, cost effective product that is sold on an "as seen basis" and can be bespoked to our client's requirements by our software development team.
Why would you need it?
- Your organisation wants to improve the efficiency of your internal audit working paper and reporting process
- You want to ensure that audits are conducted using a leading edge methodology
- You wish to ensure that audits are conducted and documented to the same standards and results are reported in a consistent manner