audimexEE

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.