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PalmTree, Inc.'s e-Audit+ is a web-based tool that allows your company's internal and external
auditors to work together on a common platform to provide accurate tangible results throughout your entire auditing
process, saving your enterprise valuable time and effort while lowering overall costs. e-Audit+ incorporates several
powerful modules that enhances the entire auditing process to ensure that the workflow is effortless and seamless.
PalmTree's unique approach enables e-Audit+ to be utilized in any industry and is able to audit any processes that must adhere to compliance policies, including ISO, Lean Enterprise philosophies, supplier audits, internal controls and financial controls to meet Sarbanes-Oxley requirements.
e-Audit+ allows management to be proactive in the auditing process. The solution's powerful, and real-time reporting capabilities provide for easy generation of reports that can be downloaded in Microsoft Excel for further manipulation and analysis.
e-Audit+'s framework flexibility allows for an unlimited number of custom reports to suit your corporation’s specific needs. In addition, customized dashboards provide upper management the ability to quickly view the real-time status of non-conforming processes, test activities and results.
Easy audit management enables audit managers to schedule out audits for the entire fiscal year; thus eliminating the need to reinvent the wheel repeatedly. And be rest assured that tests are conducted in a timely manner with e-mail alerts providing the auditor ample notification of soon to be overdue tests.
Maintain the continuous improvement flow moving forward, with fully integrated remediation tools to ensure that once a test has been completed, all inconsistencies and risks can be actively corrected. e-Audit+ eliminates the mundane activities of maintaining remediation activities, by providing real-time updates and alerts to ensure that the project is kept up to date.
Accurate documentation is necessary to ensure that auditors and Executives are informed on test procedures, controls, and results. e-Audit+ ensures that all related audit documentation is kept in one central location, and is secured with role-based security, allowing users based in different geographical locations or divisions the ability to access the necessary documentation and files to efficiently and accurately complete their auditing tasks. In addition, built in versioning ensures that each file is precise and maintains its integrity at all times.
e-Audit+ is designed to be extremely flexible to handle your data and your company's specific needs, by ensuring that the tool fits your business process and management requirements. The underlying architecture of e-Audit+ enables it to be scaled and deployed easily without requiring heavy investment of hardware and support, ensuring that the software has a low total cost of ownership.
The ongoing process helps to ensure the success of your auditing initiatives, install a culture of continuous improvement, identify further challenges and opportunities for improvement, and highlights best practices. |
