Vector (11)

Internal Audit Solution

Applies IT in managing internal audit activities, and at the same time complies with bank requirements, businesses need to build an application system to manage internal audit activities. This management process is to deliver tangible benefits and the prompt and accurate dissemination of information.

internal audit
internal audit
PLATFORMS
Mobile app & web-based
DEVELOPMENT MODEL
N/A
TECHNOLOGIES
N/A
TEAM SIZE
5
CUSTOMER
Confidential
Clients
Company S want to apply IT in managing internal audit activities to deliver tangible benefits.
Challenge
Based on the introduction of an internal audit process that approaches international practice, manages tasks effectively, applies IT in managing internal audit activities, and at the same time complies with bank requirements, businesses need to build an application system to manage internal audit activities. This management process is expected to deliver tangible benefits such as enhanced operational efficiency, rigorous oversight, time and cost savings, and the prompt and accurate dissemination of information.
Solutions
Below are some outstanding features of this internal audit management software:
  • Manage scoring risks
  • Manage a set of qualitative and quantitative indicators
  • Fill target data for each unit
  • Calculate unit ranking points according to risk levels
  • Audit planning
  • Annual audit plan
  • Organize and arrange for batch/unscheduled personnel adjustments.
  • Conduct audits
  • Record details of tasks: Initiate audits, assign detailed plans, send requests to provide audit records and documents. Export minutes and audit reports.
  • Evaluate the quality of audit activities
  • Follow up on recommended corrections
  • Audit report
Features
This management process deliver tangible benefits such as enhanced operational efficiency, rigorous oversight, time and cost savings, and the prompt and accurate dissemination of information.
Results
Our solution was beyond client’s expectations and they were so satisfied with the output

Our Portfolio

Verify Trusted

Verify Trusted

Verify Trusted is a platform that allows building a customer feedback channel, and also synthesizes and collects feedback from other channels such as Google, Facebook, Trust Index, Yell, BBB, .

PLATFORMS
Mobile app & web-based
DEVELOPMENT MODEL
N/A
TECHNOLOGIES
Finance
TEAM SIZE
5
CUSTOMER
N/A
Clients
A Bank and Life Insurance is a leading finance company headquartered in Vietnam with more than 1000 employees working in 11 offices in 4 countries.
Challenge
N/A
Solutions
SphinX offers Robotic Process Automation (RPA), software that operates based on the principle of simulating human behavior when performing tasks. Robots allow tasks to be performed quickly, with 100% accuracy and more stably than humans.
The development team from SphinX also integrated the RPA into other ERP systems, such as SAP, Oracle, Microsoft Dynamic, Odoo, and CRM systems like Salesforce, etc.
Features
N/A
Results
This solution has been applied successfully in Banking, Insurance, Finance, Real Estate, etc.

Our Portfolio