The Electronic Audit Platform aimed to handle massive internal audit data in a systematic way for the increasing internal audit activities. The web platform was set up to provide new innovative approaches and tools to the auditors and the management. The tools help them monitor audit progress and to plan resources in advance. The aim of the application is to maintain a high level of data integrity and consistency in audit file repository and to provide an interactive platform for administration.
- Improved audit progress tracking apart from using Excel
- File repository for Audit Documents in a systematic way
- Statistical analysis for overview
- Monthly tailor-made email notification for on-going and coming planned audit