O spoločnosti Wolters Kluwer

Wolters Kluwer je globálnym poskytovateľom odborných informácií, softvérových riešení a služieb pre lekárov, zdravotné sestry, účtovníkov, právnikov a sektory v oblasti daní, financií, auditov, rizík, dodržiavania predpisov a regulácie.

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TeamMate+ Controls Management

TeamMate+ Controls

Plan, execute, and manage your financial reporting projects using a single easy-to-use tool. Coordinate projects across teams, track and manage tasks, and collaborate with key stakeholders. Stay compliant across all your SOX and internal controls testing needs.

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We are a global leader in audit and assurance expert solutions with over 25 years dedicated to advancing corporate, commercial, and public sector audit.
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Take control of controls

Establish a consistent, clear, and thorough controls testing approach aligned to your financial reporting obligations – adapt TeamMate to your department – to quickly begin working.

Maintain independence while improving information sharing

Securely integrate data from disparate systems and functions into the controls process for a complete view of the organization.

Data-driven approach for greater assurance

Use data analytics to ensure uncover hidden risks and deliver greater assurance to your organization.

Deliver insights back to the organization

Make better tactical decisions while improving collaboration with the business to align each department with organizational objectives and inform strategic decisions.

Technology options aligned to your business needs

Technical and security requirements are strict for public entities and are outside of your control. TeamMate+ can be deployed either on-premise on your own servers or hosted on our TeamCloud environment.

Customer Spotlight

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Prípadová štúdia

Sanofi Case Study: TeamMate+ Audit & Controls

By:TeamMate Customer Stories

Healthcare giant Sanofi adopted Wolters Kluwer’s TeamMate+ to integrate processes across a new internal control department and internal audit. It soon found that it opened up far greater assurance possibilities across the global organisation.

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TeamMate+ Controls

Collaborate with the business and reduce sampling risk to address your financial reporting needs. Join us for a demonstration of TeamMate+ Controls.

Length: 32 minutes, 20 seconds

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