Excellent audit management system

Introduction to Excellent Audit Management System Software

The system project began to be developed in 2012, and the version was completed and launched to the market in 2013. Through continuous optimization through user feedback, the latest version of the Excellent Audit Digital Management System has become our premium digital management system solution. Our internal audit digital management system has been widely used in many enterprises and institutions, including large state-owned enterprises and large listed companies, and has been well received by customers. The Excellent Audit Digital Management System has wide applicability and can be widely used in all types of enterprises and units that carry out internal audits. Through the excellent audit digital management system, not only online operations can be conveniently realized, but also audit resources such as personnel, projects, manuscripts, audit examples, regulations, documents, etc. can be managed in a unified manner, thus realizing the integration of online operations and audit management.

Excellent audit management system software functions

Work management: Efficiently complete the collaborative management of annual plans, project establishment and project implementation through the system;

Project archiving: After the project is completed, all project manuscripts and attachments can be archived with one click;

      information management: Conveniently and quickly complete the management, search and viewing of historical projects, manuscripts, and problem records.

Rectification management: Problems discovered during the project audit process can be quickly added to the rectification issue database, and auditors are assigned to conduct rectification tracking until each rectification issue is completed.

File management: Through file management, auditors can efficiently manage, search, and view various file materials such as audit templates, laws and regulations, company rules and regulations, etc.

      data analysis: The system includes complete audit data statistics functions, such as: project progress monitoring, project data statistics, rectification data statistics, auditor data statistics, etc.;

Full-text search: The system automatically indexes project manuscripts and attachment files, and also automatically indexes public archive files. You can accurately find the files you need by using keywords through the full-text search function;

Excellent audit management system update log:

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V5.5.1 upgrade log:

​​ 1. Correct the bug that the new annual audit plan cannot be saved when the planned items are not entered;

​ ​ 2. The free version is licensed and multiple users can use it at the same time.