TeamMate+ Audit Workflow

TeamMate+ is built for purpose to assist audit teams efficiently and effectively move through the audit workflow. From establishing annual plans to planning audits, from fieldwork and execution to reporting, to closing the audit and follow up. TeamMate+ is an end-to-end audit management and workflow solution.

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PLAN

Collect risk
and control data
from third-party systems

Reference historical insights

Develop audit plans
mapped to
resource capacity

EXECUTE

100% sample testing

Team-based workflow

Project templates
and content libraries

REPORT

Auto-generate
audit reports

Connect with BI tools
for customizing reporting

Status tracking
for greater agility

FOLLOW UP

Auditee portal for
response tracking

Share issues with
other systems

Store insights
for future use


Core Capabilities

  • What's New
  • Purpose Built for Audit
  • Risk-focused Planning
  • Data-driven Insights
  • Stakeholder Engagement
  • Open Ecosystem (APIs)
  • Infrastructure Compatibility

Awards and Recognition

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Have Questions About Teammate+ Audit? Get in Touch With a Teammate Specialist Today

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