audimexEE: audit software - the enterprise edition

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Added values

audimexSD was jointly established with members of the German association for internal audit „DIIR“ and creates the following added values:

  • audit-proof procedure
  • observance of auditor, IIA and legal requirements
  • standardised audit process
  • consistent audit data available at the press of a key
  • easy-to-track recommendation deadlines
  • risk-oriented and time-controlled audit planning
  • organised document management