Horus: an information system designed to manage your audit team Horus is a modular information system designed for managing an Audit department and realizing audit missions. It contains the following features : - Defining the audit plan,
- Realizing the assignments,
- Storing all documents produced during the missions,
- Following up the recommendations,
- Reporting the audit department activity,
- Keeping track of the audit missions.
- Horus contains several modules chosen by our clients, depending on their needs :
- Horus Main database which covers : Annual audit plan, management of each mission, recommendations follow up, time sheets, risks analysis, activity reporting.
- Mission module which covers: work programs, audit questionnaires, work papers, audit report, audit track.
- Horus web which distributes the Horus main database to auditees. It enables them to report the actions they implement in order to carry out the reccommendations assigned to them.
|