audimex
audimex
is the universal, Web-based standard software for internal audits.
Both in large, internationally organized auditing departments of corporate groups and in small and medium-sized auditing departments in a wide variety of industries, audimex has proved itself in practice.
The key to this is the system’s enormous flexibility, combined with a large range of functions.
audimex offers comprehensive support for management tasks, such as risk-oriented audit planning, as well as for the day-to-day work of auditing and for the documentation and analysis of the work results.
The software was implemented completely from scratch in 2002 on the basis of modern Web technology, and has been refined continuously since then. So audimex is not cobbled together from several software modules, but a comprehensively integrated platform.
The entire auditing process, all the way to documentation in MS Word and the follow-up, is represented seamlessly, and without changes in media or format, in audimex.
Basic functions such as work-flow and document management, the management of hours worked and absences, as well, of course, as a comprehensive set of analysis and reporting instruments, are provided within and across processes.