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Automating The Audit Function Presentation
 

Automating The Audit Function Presentation

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Automating the Internal Audit Function

Automating the Internal Audit Function

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    Automating The Audit Function Presentation Automating The Audit Function Presentation Presentation Transcript

    • Automating the Audit Process
    • Our Vision
      • Create a Fully Integrated Process
      • Be Multi-Dimensional
        • Whatever you need
        • Wherever you are
        • Whenever you want
      • Provide a Single Point of Entry
    • Automated Audit System
      • Windows-based tool:
      • Scaleable from Win95 to Win 2008 Server
      • Supports mobile teams
      • Enables more effective team work
      • Enhances productivity
    • Automated Audit System Components Audit Tracking Comment Tracking Regulatory Compliance Workpapers Time Keeping Audit Planning Risk Assessment Reference
    • Application Integration
      • Lotus Notes
        • Microsoft XP
        • Microsoft Excel
        • Microsoft Word
        • allCLEAR Flowcharter
    • Connectivity Mainframe / Host Lotus Notes Database Server Auditor Workstations Shared Resources
          • WIDE AREA NETWORK
      Audit LAN Remote Connection VPN
    • Reference
        • Audit Services Operations Manual
        • Audit Universe
        • Audit Programs
        • Audit Reports
        • Audit Committee Reports
        • Audit Time/Expense Tracking
        • Prep File
        • Laws & Regulations
    • Additional Audit Databases
      • Flowcharting
      • Org Chart
      • Audit Status Report
      • Audit Protocols
      • Bulletin Board
      • Audit & Healthcare News
      • Meetings
      • Corporate Policies & Procedures
      • Personnel
      • Corporate Phonebook
      • Sign-In/Out
      • Best Practices
      • GAAP & GAAS Guidelines
      • Suggestions
    • Achieved Outcomes
      • Streamlined the audit process.
      • Used a risk-based approach on all audits.
      • Provided centralized management of all audits.
      • Provided electronic mail integration and consolidated reporting.
      • Summarized and share audit information.
      • Allows document review, hand off and approval from any location.
      • Tracks issues from origination through follow-up.
    • Auditor Assistant on Lotus Notes