Excellent Audit Software is an enterprise-level internal audit software. Through Excellent Audit Software, it completes the comprehensive management of audit work and realizes a modern audit method that combines on-site auditing and off-site auditing, making audit work easier, more efficient and more valuable.
Different from the current general audit software, Excellent Audit Management Software is risk-oriented and focuses on various risks within the enterprise. By automatically loading and updating the enterprise's business data to Excellent Audit Software regularly every day through the ETL (data extraction, transformation, loading) tool, and then monitoring and detecting the enterprise's internal risks in real time through the audit model, risk model and indicator model, the data information of the risk points that auditors are most concerned about is obtained, which provides conditions and possibilities for enterprises to resolve risks in a timely manner. For example: a company has set the overall cost control target and monthly cost control target for the year. The indicator model is automatically run at the end of the month to obtain the cost indicator data for the month. If the indicator data exceeds the control upper limit, the software will prompt the auditor. By analyzing and auditing monthly cost and expense details, it helps companies reduce worthless costs without affecting operating efficiency, thereby achieving cost control goals.
The main functions of Excellent Audit Software include: regulatory management, basis positioning, audit operations, audit management, risk monitoring, query and verification, model analysis, question library, OA assistance, workflow, audit reports, issue tracking, etc. It is a comprehensive and truly practical internal audit software.
The core values of excellent audit management software:
Excellent audit management software is widely used in every corner where internal auditors are located. Government agencies, public institutions, banks, companies and enterprises, and other types of organizations that carry out internal audits can use Excellent Audit Management Software to achieve:
1. Get rid of the limitations of manual auditing. Some auditing tasks that are difficult to complete manually can be completed quickly and accurately through software;
2. Substantially improve the quality, efficiency and accuracy of auditing;
3. Reduce the difficulty and complexity of audit work, greatly ease the work of auditors, and allow auditors to focus more on the goals and results of the audit;
4. Significantly improve internal risk monitoring capabilities and internal risk management levels, monitor internal risks in real time, and help users resolve risks in a timely manner;
5. Give full play to the supervision and evaluation role of internal audit to help users reduce losses and maintain and increase value.
6. Conduct continuous and effective management of internal audit work in an all-round way to promote the realization of users' goals and values.
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