TeamMate continues to engage with and develop the tools and capabilities internal audit teams need to manage quality, execute efficiently, and deliver the results their organization needs. Our latest solution Multi-Year Audit Planning was based on extensive research and discussions with teams like yours.
Multi-Year Audit Planning in TeamMate+ (TM+) enhances and adds automation to the audit planning process. This new tool allows you to forecast the scheduled cycle of your audits by Auditable Entity from your Organizational Hierarchy over several periods (most often years).
- Automation allows for maximization of resources, so you can focus on vision and execution of the Internal Audit function rather than manual processes
- Greater assurance that Auditable Entities are covered and prioritized accordingly in the Audit Plan
- Accuracy and completeness of data by removing error-prone manual processes
Focus on executing your audit plan rather than administrative and cumbersome manual planning tasks.
กรอกแบบฟอร์มด้านล่างเพื่อพูดคุยกับเจ้าหน้าที่ในทีมขายของเรา
Forecasting: Automation, reviewing and reporting
- Using existing data in TeamMate+, a Forecast is generated based on the audit cycle methodology configured by users in the Multi-Year Audit Planning setup
- Modifications to the Forecast can be made based on professional judgment with documented rationale
- The Forecast can be easily exported including documentation to communicate with Senior Leadership, the Board of Directors, or Regulators
Multi-Year Audit Planning in action
For CAEs and Audit Directors who need to show compliance
Multi-Year Audit Planning can be easily exported including documentation to communicate with Senior Leadership, the Board of Directors, or Regulators.
For Audit Managers who are looking for direction and transparency
Quickly understand which Auditable Entities will be included in each cycle and the rationale for decisions made outside of the cycle methodology.