Audit Management System
A comprehensive audit management system designed to streamline internal audit processes, from risk assessment to reporting and follow-up activities.
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Key Features
- Risk Register Management
- Inherent & Residual Risk Assessment
- Risk Treatment Planning
- Risk Mapping & Rating
- Audit Planning & Scheduling
- Audit Program Management
- Working Papers & Documentation
- Audit Reporting & Follow-up
- Survey & Performance Management
- Consultation & Training Modules
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