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

Internal Audit

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.

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

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