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Welcome  to a presentation on making your audit process simpler and more effective
Automation in Audit Department ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Audit Function Automation CAATs Diagnostic Tools Audit Admin Tool
A few questions first If you answer ‘ yes ’ to any of these questions, let us look at how they can be resolved!!! Following traditional audit methods? Too many reports to handle? Difficult to follow up with auditees? Painful Report consolidation? Too much paper work? Inconsistency in audit work? Increasing customer demands? More demands from Audit committee? Auditors across locations?
The Solution ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Experience Experience…
Process Structuring ,[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Process Management Audit Planning Audit Engagement Management Audit Reporting Follow-up Tracking
Audit Planning ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],Audit Engagement
[object Object],[object Object],[object Object],[object Object],Audit Report
[object Object],[object Object],[object Object],[object Object],[object Object],Follow up/Task Monitoring
Feature Overview ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Customization  Process based Demography Workflow Tech/Infra based Database Mailing Customer Evaluation Audit Project Evaluation
Why WEBMARS? ,[object Object],[object Object],[object Object],[object Object]
What does it need? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Technology Architecture
To sum it up ,[object Object],[object Object],[object Object],[object Object],[object Object]
To sum it up  (Contd.) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
In conclusion ,[object Object],[object Object],[object Object]
Thank You Happy WEBMARSing!!! <<Address>>

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3g 1 Audit Administration Software Webmars

  • 1. Welcome to a presentation on making your audit process simpler and more effective
  • 2.
  • 3. A few questions first If you answer ‘ yes ’ to any of these questions, let us look at how they can be resolved!!! Following traditional audit methods? Too many reports to handle? Difficult to follow up with auditees? Painful Report consolidation? Too much paper work? Inconsistency in audit work? Increasing customer demands? More demands from Audit committee? Auditors across locations?
  • 4.
  • 5.
  • 6. Audit Process Management Audit Planning Audit Engagement Management Audit Reporting Follow-up Tracking
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12. Customization Process based Demography Workflow Tech/Infra based Database Mailing Customer Evaluation Audit Project Evaluation
  • 13.
  • 14.
  • 16.
  • 17.
  • 18.
  • 19. Thank You Happy WEBMARSing!!! <<Address>>