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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.

Functions:
Audit
Audit management
Reports
Controlling functions
Management evaluations
Multitenancy
Monitoring
Inspection reports
Checks
Audit
Revision management
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.

Price:
on request
More software of the manufacturer:
audimexSD
Contact information:
Manufacturer:
Contact
Frau Melanie Hövermann
Links and contact:
Video appointment
request
Demo version
request
Information
direct to webpage
Software exposé
request URL