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TeamMate+ Audit

作者 TeamMate Audit Solutions

Audit and Assurance Management Solution to manage all aspects of the audit and compliance process

TeamMate+ Audit, part of Wolters Kluwer’s Corporate Performance & ESG division, is purpose-built to help audit teams apply a digital mindset to manage the complex world of audit across the entire workflow – risk assessments, audit planning, audit execution and issue tracking. Our solutions are purpose-built for audit, complement users’ existing audit structure, and use configurable workflows to empower users to collaborate with stakeholders, collect data in real-time, and deliver data-driven insights to stakeholders, via visual, clear, compelling and concise audit reports.

TeamMate+ Audit solutions:

    • TeamMate+ ESG assurance solutions help you get a head start on ESG audits, with access to widely recognized ESG standards, structured, organized and mapped to objectives, risks and workpapers.
    • TeamMate+ data analytics solutions put the power of analytics in the hands of auditors, with an Excel-driven data analytics tool and a library of 150 computer aided audit tools (CAATs), which help users to reduce risk and uncover hidden insights by incorporating analytics across the audit process.
    • TeamMate+ audit management solutions for the public sector empower users to develop flexible work plans for multiple audit teams and project types, to confidently provide assurance to risk, regulatory and legislative requirements with transparency and reliability.
    • TeamMate+ audit management solutions for financial services companies integrate with your existing business and continuously monitor an ever-changing risk environment so you can respond quickly to help meet organizational objectives.
    • TeamMate+ controls management solutions automate routine tasks and integrate with the business for data-collection and control-owner collaboration that reduces auditor effort. Have greater confidence in your assurance by performing control testing using integrated analytics against 100% of your testing data.
    • TeamMate+ combined assurance solutions perform control and risk assessments in a single application, while balancing the need for independence and internal collaboration and reducing duplication of auditor effort.

概览

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