Audit

Problems

  • Uncontrollably large organizations
  • Non-compliance with laws and regulations
  • Financial risk
  • Integration of processes with other software
  • Document management

Solutions

  • Simplification of processes
  • Real-time notification systems
  • Comprehensive reporting
  • Integration with other services and systems
  • Support of multiple databases

Return of Investment

  • Processes and risk management
  • Real-time reports
  • Cost reduction
  • Continuous integration, data reliability
  • Control and storage of documents
  • Operational effectiveness
  • Audit records

Sample Processes

  • Inquery and questionnaire resolution
  • Government subsidy electronic signature processes
  • Government subsidy test processes
  • Treasury account form notification
  • IRS and tax office account form notification
  • Internal audits, risk management and quality assurance
  • IT service desk
  • Leave requests, recruitment and dismissal, and personnel evaluation processes
  • Travel & expenses