FOLLOW UP MONITORING LIST
A system that provides a recording and monitoring audit features. It is not only able to be a standaolone application but also could be integrated with Corporate Culture module.
A. Organization's Benefits
Provide both audit and management with a better understanding of their respective priorities on risk and control issues.
B. Manager's Benefits
Management can begin to see internal audit and able to identify the operational benefits.
C. Employee's Benefits
Faster, and more accurate in evaluate and improve the effectiveness of risk management and control.