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Internal audit provides feddback from businesses. Moreover, the most recent regulations (Sarbanes-Oxley Act, Financial Security Act, Basel II, CRBF 97-02) reinforce the importance of continuous control of system performance by business users and auditors.
However, in practice, the audit teams still use desktop applications both to formalize their work and interact with the operational teams and monitor the progress of their recommendations.
As a universal collection tool, Gathering Tools can leverage the automation of the collection of several types of indicators, as: financial and organizational audits Quality commitments monitoring Performance management linked to sustainable development and CSR policy of the company (GRI repository, NRE ...)
Very flexible to use, Gathering Tools allows to develop a simple and quick to deploy solution for collecting while preserving users's habits. Information is homogeneous, traceability is guaranteed and each recommendation is executed.
action plans Monitoring Recommandations follow-up Self-évaluation Financial, environmental, social and legal risks Monitoring
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Some references in Audit - Quality - Sustainable development |
- Crédit Coopératif
- Groupama
- La Française des Jeux
- Ministère du Budget
- Nexans
- Sonepar
- Thiriet
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