alert-icon
所选语言仅能查看有限的资料。要查看所有内容,请访问全球版网站。
Wolters Kluwer Navigation
  • 解决方案
  • 招贤纳士
  • 投资者

关于威科集团

威科集团是一家为临床医生、护士、会计师、律师以及税务、财务、审计、风险、合规和监管部门提供专业信息、软件解决方案和服务的全球提供商。

关于我们
  • 关于威科集团
  • 策略
  • 组织
  • 管理
  • 监事会
  • 创造价值
  • 活动
专家见解
  • 查看所有专家见解
  • 健康
  • 税务和会计
  • 环境、社会和治理
  • 财务
  • 合规
  • 法律
选择所需的动作
  • 联系我们
  • Login
  • 查看所有解决方案
  • eShop & Bookstores
  • 媒体中心
  • 新闻发布
  • 解决方案
  • 招贤纳士
  • 投资者
PrimaryNav Button
Wolters Kluwer Logo
搜索
    WK logo

    请访问我们的全球版网站,或选择一个区域网站

    • 美洲
    • 欧洲
    • 亚太地区
    巴西
    首页:
    • 葡萄牙语
    加拿大
    首页:
    • 英语
    • 法文
    拉丁美洲
    首页:
    • 西班牙文
    美国
    首页:
    • 英语
    当前页面:
    • 英语
    比利时
    首页:
    • 荷兰人
    • 法文
    捷克共和国
    首页:
    • 捷克文
    丹麦
    首页:
    • 丹麦
    法国
    首页:
    • 法文
    德国
    首页:
    • 德语
    匈牙利
    首页:
    • 匈牙利
    意大利
    首页:
    • 义大利文
    荷兰
    首页:
    • 荷兰人
    挪威
    首页:
    • 挪威
    波兰
    首页:
    • 抛光
    Portugal
    首页:
    • 葡萄牙语
    罗马尼亚
    首页:
    • 罗马尼亚
    斯洛伐克
    首页:
    • 斯洛伐克文
    西班牙
    首页:
    • 西班牙文
    瑞典
    首页:
    • 瑞典
    英国
    首页:
    • 英语
    澳大利亚
    首页:
    • 英语
    中国
    首页:
    • 简体中文
    香港
    首页:
    • 英语
    印度
    首页:
    • 英语
    日本
    首页:
    • 日本
    韩国
    首页:
    • 英语
    马来西亚
    首页:
    • 英语
    新西兰
    首页:
    • 英语
    菲律宾
    首页:
    • 英语
    新加坡
    首页:
    • 英语
    台湾
    首页:
    • 英语
    泰国
    首页:
    • 英语
    越南
    首页:
    • 英语
    Primary Navigation
    • 健康

      值得信赖的临床技术和循证解决方案,提高了整个医疗保健领域在决策制定和成果研究方面的效率。专攻临床疗效、学习、研究和安全。

      了解更多
      解决方案
      • UpToDate行业领先的临床决策支持
      • Ovid全球最值得信赖的医学研究平台
      • Lexicomp实证型药物参考解决方案
      • Ovid Synthesis用于改进临床实践的工作流程解决方案
      查看所有解决方案
      Challenges
      • Optimizing Clinical Workflows
      • Improving Patient Safety
      • Leveraging Clinical Decision Support
      • Reducing Clinical Variation
      View All Challenges
      专家见解
      • 在新冠肺炎疫情期间简化质量改进流程
      • 保证核心质量措施合规性需要更好的质量改进(QI)过程
      • 消除阻碍循证实践改进的信息孤岛
      • 提高医疗质量得分之路永无止境
      查看所有专家解读
    • 税务和会计

      帮助税务和会计专业人员以及各种规模的企业提高生产力,应对变革并取得更佳成果。通过技术优化的工作流程并以深厚的专业知识为指导,我们可以帮助组织发展、管理和保护自身及其客户的业务。

      税务与会计概览
      Solutions
      • Tax & Accounting U.S. HubCentral hub for all U.S. solutions
      • CCH Axcess™ SuiteCloud-based tax preparation and compliance, workflow management and audit solution
      • CCH® ProSystem fx®Integrated tax, accounting and audit, and workflow software tools
      • TaxWise®Tax Preparation Software for Tax Preparers
      View All Solutions
    • 环境、社会和治理

      为企业提供全面的工具和专家指导,帮助满足支持可持续发展工作的监管要求,并有效管理 ESG 风险。

      ESG 概述
      解决方案
      • CCH Tagetik统一绩效管理软件
      • TeamMate审计员解决方案
      • Enablon针对风险与合规、工程与运营、EHSQ 与可持续发展的软件解决方案
      查看所有解决方案
    • 财务

      我们为受监管的金融部门和机构提供解决方案,可以帮助客户履行其对外部监管机构的义务。我们专注于统一和优化流程,以针对您的财务状况提供实时和准确的分析。

      了解更多
      解决方案
      • CCH Tagetik统一的绩效管理软件
      • OneSumX for Finance, Risk and Regulatory Reporting用于财务、风险和监管报告的 OneSumX 是一款集合了监管合规和报告解决方案的顶级套件
      • Lien SolutionsMarket leader in UCC filing, searches, and management
      • eOriginaleOriginal securely digitizes the lending process from the close to the secondary market
      查看所有解决方案
    • 合规

      确保组织能够贯彻履行不断变化的监管职务、管理风险、提高效率,并取得更好的业务成果。

      合规概览
      解决方案
      • OneSumX for Finance, Risk and Regulatory Reporting用于财务、风险和监管报告的 OneSumX 是一款集合了监管合规和报告解决方案的顶级套件
      • TeamMateSolutions suite for auditors
      • EnablonSoftware solutions for risk & compliance, engineering & operations, and EHSQ & sustainability
      • CT CorporationRegistered agent & business license solutions
      专家见解
      • 大局在握: TeamMate助力日产汽车内部审计团队决战未来
      • 领结模型在常态化疫情防控中的创新应用简介 – 石油公司案例
      查看所有专家解读
    • 法律

      通过数据驱动的决策工具,为律师事务所、总法律顾问办公室和企业法务部门的法律专业人员提供服务。我们简化法律和监管研究、分析、工作流程,为组织创造价值,确保社会更加透明、公正和安全。

      法律概览
      Solutions
      • Kluwer ArbitrationOnline resource for international arbitration research
      • Enterprise Legal ManagementLegal spend and matter management, AI legal bill review, and analytics solutions
      • LegiswayAll-in-one legal management software for legal departments
      • VitalLaw®Legal research database for attorneys
      View All Solutions
    1. Back to 首页 >
    2. Back to 解决方案 >
    3. Back to TeamMate Audit Solutions >
    4. Back to TeamMate Analytics for Audit >
    5. FAQs

    TeamMate Analytics FAQs

    Secondary Navigation
    TeamMate®
    • About TeamMate

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

      Advantages
      • Purpose-built
      • Data-driven Insights
      • Open Ecosystem
      • Stakeholder Engagement
      • Infrastructure Compatibility
      • Risk-focused Planning and Execution
      • Awards
      Use Cases
      • Internal Audit Management
      • Internal Controls Management
      • SOX Management
      • Audit Analytics
      • Agile Audit
      Solutions
      • TeamMate+ Audit
      • TeamMate Analytics
      • TeamMate+ ESG
      • TeamMate+ Controls
      • TeamMate+ Agile Audit
      • TeamGuide Pro
      • FedRAMP for Business
      • TeamMate Pricing
      Industries
      • Public Sector
      • U.S. Public Sector
      • Financial Services
      • Automotive
      • Manufacturing
    • TeamMate Advisory Services

      Implementation, IT Services, Cloud Services, Education.

      Service Essentials
      • Professional Services Overview
      IT Services
      • IT Consulting
      • TeamCloud Hosting
      Training
      • TeamMate University
      • Integrated Analytics Workshop
    • Insights from TeamMate

      Check out our broad array of audit industry thought leadership, written by experts with decades of deep domain knowledge.

      TeamMate Audit Benchmark
      • TeamMate Audit Benchmark
      • Take the TeamMate Audit Benchmark Survey
      On-Demand Product Demos
      • TeamMate+ Audit
      • TeamMate Analytics
      • TeamMate+ ESG
      • TeamMate+ Controls
      • View All Demos
      Expert Insights
      • Articles
      • Reports
      • View All Expert Insights
    • Events & Webinars

      We regularly hosts events and webinars with thought leaders around the globe. Join us for live demonstrations, expert insights, and groundbreaking topics in the world of internal audit.

      Events & Webinars
      • Events
      • Webinars
    • TeamMate Customers

      Get access to the TeamMate Connect User Community, Customer Events Schedule, and Customer Support.

      Customers
      • TeamMate Connect User Community
      • Support
      Customer Stories
      • View All Customer Stories
    • Contact Us
    View a Demo

    Frequently Asked Questions

    Can I see a demo of TeamMate Analytics in action?

    Yes – click here to view a demo, and we’ll show you what TeamMate Analytics can do for your department.

    How is TeamMate Analytics going to save me time and money?

    Data analytics tools, also known as Computer Aided Audit Tools or “CAATs”, are software tools that help Auditors to carry out their work. It is becoming near impossible to gain sufficient audit evidence and risk coverage using traditional manual audit methods such as sampling alone. Data analytics allow Auditors to carry out more work, in less time, with greater coverage, and with a whole host of other benefits.

    We already use data analysis software ‘XYZ’, why would we need TeamMate Analytics?

    You might be surprised at how many of our customers already use (or used) another data analysis software package. They realized that the software they purchased was designed more for auditors that can also write code and be a DBA, not most auditors. The software they have isn’t right for their needs or is too complex for more than a few highly-trained specialists to use. As a result, their staff don’t use it or it is used only on a few audits, and they don’t get the benefits they expected. Often these organizations find they have too many licenses of the other software package. If you think that TeamMate Analytics might be better for your team, or TeamMate Analytics would complement and supplement your other tool, contact us.

    Will TeamMate Analytics make the audit team more effective?

    Auditor input is essential to select which tests are appropriate for a given situation, define critical variables (e.g. materiality) and to interpret and further investigate the outputs of the tools. By testing 100% of the data population, your risk is reduced. TeamMate Analytics allows your entire staff to apply this to analytics on nearly all your audits. Furthermore, ‘the data guy’ can spend more time auditing and less time programming and more time on more involved data analysis projects.

    How much time will TeamMate Analytics save me?

    Typically, we expect TeamMate Analytics to save an auditor 10-20 hours each month. Of course, this varies widely, depending on several factors. For example, in one location you could find that just one test using TeamMate Analytics takes 5 minutes, and eliminates 3 days of manual work. In another location, you may find that they simply can’t get the data you need electronically, so there would be less scope for TeamMate Analytics to save you time.

    I can’t get my data in Excel format; how can I use TeamMate Analytics?

    While simply opening an Excel file is the easiest way to get your data, TeamMate Analytics has lots of different options for obtaining your data.

    Excel files, csv files – these can simply be opened in Excel

    Text files, print reports, PDFs – the Import Wizard tool in TeamMate Analytics allows you to easily convert these files into Excel format, even capturing data in headers, footers, totals, etc.

    Use your existing tools to extract data from system databases. Most organizations have many tools from SQL scripting tools to reporting tools that allow users to export data into Excel where TeamMate Analytics can be used without fear of corrupting production data or writing queries that will bring the system to its knees.

    If these tools are not available Excel’s native tools allow you to connect into various databases to pull data into Excel. For more advanced database access, including connectors to common systems, we recommend the use of Microsoft’s free Power Query add-in for Excel 2010/2013. This is already built into Excel 2016.

    TeamMate Analytics also includes a variety of data cleansing tools for tidying up your data, ready for analysis.

    Does TeamMate Analytics have an audit trail?

    Yes, each tool stores a log of the tool that has been run, the date and time and the parameters selected. You can also optionally add a screenshot of the inputs to the log.

    Custom Modules, and a few of the other tools, will create a summary worksheet with the audit trail information, also with a screenshot of the inputs.

    How much data can TeamMate Analytics handle?

    Excel worksheets are limited to 1,048,576 rows of data. While this is adequate for most data sets auditors analyze, TeamMate Analytics can process tens of millions of rows of data. Custom Modules can read data in from a spreadsheet or delimited files such as CSV files that could contain much more than one million rows of data. These large data sets are put into a database for processing. All of this occurs within the easy to use interface of TeamMate Analytics, so DBA and programming skills are still not required.

    We’re still using an old version of Excel/Windows, can I use TeamMate Analytics?

    TeamMate Analytics supports all the versions of Excel and Windows that are still supported by Microsoft.

    Do I need the 32-bit or 64-bit version?

    TeamMate Analytics has 2 versions, one for 32-bit and one for 64-bit. These are identical except for the versions of Excel they support. If you use the .exe installer for TeamMate Analytics, it will automatically install the correct version for your version of Excel. If you use a .msi installer, you will need to choose the correct version for your version of Excel (not Windows).

    For example, if you have 64-bit Windows but 32-bit Excel, you need 32-bit TeamMate Analytics. If you have 64-bit Windows and 64-bit Excel, you need 64-bit TeamMate Analytics.

    The advantages of using 64-bit over 32-bit Excel is the amount of data that can be processed, as 64-bit Excel can use all the memory on your PC, while 32-bit Excel is limited to 4GB (for Excel 2013/2016 from June 2016) or 2GB (for Excel 2010). This is still normally more than enough for most users.

    Do I need TeamMate+ Audit or TeamMate+ Controls software to be able to use TeamMate Analytics?

    No, TeamMate Analytics can be used completely independently of TeamMate+ Audit or TeamMate+ Controls. Even if you have TeamMate+, you can still use TeamMate Analytics separately if you wish.

    Does TeamMate Analytics work with the TeamMate+?

    TeamMate Analytics integrates with TeamMate+ and its Excel add-in and is compatible with all currently supported versions.
    TeamMate Data Analytics Software
    TeamMate Analytics
    Data Analytics can dramatically increase the value delivered through 100% coverage highlighting every potential issue or anomaly and the ability to get to the root of issues quickly. Join us to see how TeamMate Analytics can change the way you think about audit analytics.

    Length: 34 minutes, 29 seconds
    View Demo
    TeamMate Analytics
    More Information about TeamMate Analytics
    Footer Navigation
    • 关于我们
    • 策略
    • 组织
    • 管理
    • 监事会
    • 创造价值
    • 新闻发布
    • 活动
    • 解决方案
    • 健康
    • 税务和会计
    • 环境、社会和治理
    • 财务
    • 合规
    • 法律
    • 专家见解
    • 招贤纳士
    • 投资者
    • 网站地图
    • 网站所有者

    TeamMate

    • Support
    • Services
    • View a Demo
    • Contact Us
    Follow TeamMate
    • LinkedIn
    • Facebook
    • Twitter
    • YouTube
    Wolters Kluwer Logo

    When you have to be right

    • 使用条款
    • 隐私和 Cookie 声明

    © 2023 荷兰威科集团及其附属公司。保留所有权利。

    Back To Top