audimex is the universal, Web-based standard software for internal audits. Both in large, internationally organized auditing departments of corporate groups and in small and medium-sized auditing departments in a wide variety of industries, audimex has proved itself in practice.

The key to this is the system’s enormous flexibility, combined with a large range of functions.

audimex offers comprehensive support for management tasks, such as risk-oriented audit planning, as well as for the day-to-day work of auditing and for the documentation and analysis of the work results.

The software was implemented completely from scratch in 2002 on the basis of modern Web technology, and has been refined continuously since then. So audimex is not cobbled together from several software modules, but a comprehensively integrated platform.

The entire auditing process, all the way to documentation in MS Word and the follow-up, is represented seamlessly, and without changes in media or format, in audimex.

Basic functions such as work-flow and document management, the management of hours worked and absences, as well, of course, as a comprehensive set of analysis and reporting instruments, are provided within and across processes.

audimex already provides in the default version all the functions that are typical required for an internal audit. All the functional areas, up to documentation with MS Word, are completely integrated.

In combination with the centralized database and decentralized access via Web browser, this provides optimum conditions for increasing the efficiency and quality of the auditing department’s work.

The entire auditing process is represented seamlessly, and without changes in media or format, in audimex:

• Risk structuring and analysis
• multi-stage, integrated planning process
• audit performance
• audit documentation (integration of MS Word)
• follow-up (optional: incorporation of audited sections)

Important basic functions are available within and across processes:

• evaluations, data analysis, statistics, reporting
• knowledge base
• management of hours worked and absences
• work-flow and document management

• Internal Audit
• External Audit
• Audit Court

• Bausparkasse Wüstenrot (Österreich)
• Deutsche Post World Net
• Deutsche Telekom
• DHL
• DZ Bank
• HypoVereinsbank Gruppe
• IZB SOFT
• Kabel Deutschland
• Linde / BOC
  
• Lufthansa Service Holding (LSG Sky Chefs)
• Münchener Rückversicherungs-Gesellschaft
• Munich Ergo Asset Management (MEAG)
• Südwestbank
• Versicherungskammer Bayern
• Westfälische Provinzial Versicherung

Manufacturer:	stb ag
Contact:	Mr. Dr. Stefan Berchtold Tel.: +49 821 31 98 76 - 0   Contacting via e-mail