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audimexEE

audimexEE -Enjoy the highest possible flexibility with our solution for large enterprises

Version:  14

Compatible with
 
 
 
 
 
 
 

Proven: Best practice processes

Strong: High performance and security

Flexible: Configuration and Customizing

Global: multitenant capability, multilingual

Independent: 100% web technology, platform-independent

 

audimexEE is an audit management system that fulfils highest demands in terms of the implementation of auditing processes and corporate structures surrounding a powerful and highly flexible audit universe.

Your new audit management system will be tailor-made to suit your requirements and provide the highest level of automation.

audimexEE supports all steps of your audit process, for example planning, processing, follow-up or reporting.

 

MAIN FOCUS

  • Support of complex corporate structures and complex audit processes
  • Individually designable, optimal, detailed support of all aspects of auditing work
  • Optimization of process and data quality
  • An essential aspect of the system is the support of the management (aspects such as control, monitoring, evaluability)
  • Software platform for integrated governance

 

ADDED VALUES

  • Detailed depiction of the customer world (corporate structure, audit process with associated management processes such as control or assurance of data quality)
  • Increase of the degree of automation of the supported processes
  • Multi-client capable
  • Direct audited integration
  • Standardized and/or individual reports
  • Compliance with standards (DIIR/IIA)
  • High performance and security

 

CASE MANAGEMENT

  • Detailed overview of each documented CASE - also with the involvement of experts
  • Information on investigation activities and all audit work in the CASE file
  • Reduced effort in processing and research, e.g. by using it as a CASE archive of closed cases
  • Compliance with documentation and data protection guidelines with detailed CASE management for recording and documenting
  • Networking and control within the company, e.g. through the dual control principle and integrated use with internal audit, internal control system or external investigators

 

IMPLEMENTATION PROCESS

We use a two-stage implementation process to ideally adapt audimexEE to your organization. We distinguish between configuration and customizing. audimexEE offers a vast variety of configuration options, consequently you are able to individualize the software with minor effort through configuration.

Thus you receive a tailor-made software solution that will help you to optimize your audit processes over the long term.

Target groups:

Medium-sized to large audit units worldwide, complex organized audit units with individual requirements. Companies of every industry that emphasize on the visualization of the audit process.

More software of the manufacturer:
SaaS, webbasiert, Cloud:
yes
Network-compatible:
yes
System requirements:
Compatible Operating Systems (runs with):
Win 10
Win 8
Win 7
Win Server
Mainframe based
Unix based
Linux based
Mac OS
Mobile OSs (supports):
iOS
Android
Old Compatible Operating Systems:
Win Vista
Win Phone / Mobile
Medium:
DVD
CD-ROM
Download
Tape/Band
Overall information of software::
System Language:
German, English, multilingual
Documentation:
Users Manual, Online Help, Demo Version, Technical Dokumentation
Training:
for value
Hotline:
for value
Installation Support:
for value
Maintenance:
for value
Customizing:
possible for a fee
First installation (year):
2002
Worldwide number of installations:
1.500
Manufacturer based in:
Germany
Contact information::
Manufacturer:
Contact
Frau Melanie Hövermann
Links:
Demo version
request
Information
direct to webpage
Price:
on request

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