OUR COMPETENCES

What sets us apart

INTERNAL AUDIT

Over the last 20 years audimex offers systematic support for management tasks, risk oriented audit planning, field work, follow-up, documentation as well as analysis of findings and reporting functions.

ASSESSMENT AND PLANNING PROCEDURE

Automated algorithms are being used in the process of creating the annual plan and thus allow a revolving prioritization of audit fields and subjects.

WORKFLOW ENGINE FOR ALL AUDIT PROCESSES

Set up individual workflows to continuously optimize your internal processes throughout all project phases.

ICS MANAGEMENT

Secure your first line of defense of your organization’s Three Lines of Defense with the audit and optimization of your internal control system. Thus, basic information on the risk situation and the risk management is delivered. Since 2013 we’re implementing ICS in our platform development.

CASE MANAGEMENT

INVESTIGATIONS

If criminal acts occur it is necessary to support investigative activities, which can be displayed, managed and assessed in the case management tool. Manage each step during the investigation by allocating each task.

MANAGED PROCESSES SUPPORT IMPLEMENTATION OF MEASURES

While auditees are actively involved in the follow-up process, managed processes support the progress of implementation during the realization of measures. Therefore it is not necessary for auditees to be trained on the use of their documentation of measures.

SIMPLIFIED E-MAIL COMMUNICATION WITH STAKEHOLDERS

Automatically send default E-Mail notifications to selected auditors and employees when defined incidents occur in your audit universe.

REGULATORY CHANGE MANAGEMENT

Over the last years, standards and regulations have the highest increase in compliance management. This trend is expected to continue therefore we’re working intensely on the analysis, allocation and implementation support of regulatory requirements through our software

CO RISK MANAGEMENT

Individual risk management relies on the regular analysis and assessment of compliance risks as a basis for action. Risks are compiled to scenarios and evaluated. Appropriate measures for risk mitigation help to improve the risk situation of the organization.

©2020 audimex ag