The Internal Audit module in an ERP system like Nawras is
designed to streamline and enhance the efficiency of the
internal audit process. This module automates the
monitoring of controls, manages documentation, and
integrates compliance and risk management, ultimately
aiming to save time and reduce costs. Here’s a detailed
overview of its capabilities and features:
designed to streamline and enhance the efficiency of the
internal audit process. This module automates the
monitoring of controls, manages documentation, and
integrates compliance and risk management, ultimately
aiming to save time and reduce costs. Here’s a detailed
overview of its capabilities and features:
List of features for the module:
Automate the Continuous Monitoring of Controls
Timely Data Access
Powerful Documentation System
Generates Exception Reports
Saving Time, Cost, and Efforts
Documentation of Required Information
Audit Working and Working Paper Management
Compliance and Risk Management-Related Working
Added Value for the organization by using this module:
Collaboration Tools: Facilitates collaboration between audit team members and between
auditors and other departments, enhancing the integration of audit activities across the
organization.
Security Features: Includes robust security features to protect sensitive audit information
and ensure compliance with data protection regulations.
Better workforce development and talent retention by identifying and addressing training needs.
Scalability: Supports scaling from smaller internal audit operations to enterprise-wide
implementations, making it suitable for organizations of all sizes.
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