Wer verwendet TeamMate + Audit?
Was ist TeamMate + Audit?
TeamMate Audit ist ein umfassendes Audit-Management-System, das Prüfern und leitenden Angestellten der Prüfungsabteilungen dabei hilft, alle Aspekte des Prüfungsprozesses zu verwalten. TeamMate ermöglicht es deiner Institution, Risiko zu identifizieren und Bewertungsberichte zu erstellen, Projekte zu planen und Ressourcen zuzuweisen, Zeit und Kosten zu erfassen, Prüfungen und Vorfälle nachzuverfolgen, und Prüfungen zu erstellen und zu verwalten, dank einer fortgeschrittenen elektronischen Arbeitspapier-Datenbank.
TeamMate + Audit – Details
TeamMate + Audit – Preisübersicht
TeamMate + Audit bietet keine Gratisversion und keine kostenlose Testversion. Weitere Preisinformationen für TeamMate + Audit findest du unten.
TeamMate + Audit Funktionen
TeamMate + Audit – Nutzerbewertungen
Zeigt 5 von 10 Nutzerbewertungen
Bewertet am 30.7.2019
Kommentare: Internal and external audit documentation
Vorteile: It works very well with SQLServer, it does not require much maintenance.
Nachteile: There is not much online documentation regarding this software, currently, we have an issue with AD authentication with users that exist on multiple domains, it's unresolved for now.
Bewertet am 10.1.2019
Great for Internal Audit
Kommentare: TeamMate has really helped organize our work papers and segregation of duties with work paper review. Overall, I would say our team is satisfied with the product and will continue to use it.
Vorteile: TeamMate is a great one stop shop for all things Audit. It keeps work papers very organized, has inherited segregation of duties (one person has to create a work paper, another review, another approve etc.). Its interface is very easy to navigate, and you can copy/paste/edit audit program templates to save time as well. Overall, I would say the department is very happy with it.
Nachteile: There were 2 major cons to TeamMate from our perspective. First, when you deleted a work paper in your procedures area, the link still stayed live in the references so it makes the references section messy and inaccurate unless you manually delete it there as well. Second, when we wanted to share our work papers with our external auditors, it makes it a bit difficult. You have to individually export all the work papers/attachments which makes it time consuming, yet we don't want to give our external auditors direct access.
Bewertet am 2.5.2018
Fully integrated audit software
Kommentare: Best audit software currently in the market
Vorteile: TeamMate allows accountability in the audit process and team and visibility through its dashboards and has a friendly user interface. TeamMate simplifies and increases productivity of the entire audit process
Nachteile: The reporting functionality of the application is inefficient especially if an organization requires granular and customized reports
Bewertet am 5.12.2018
Kommentare: Overall this application is easy to navigate and helps in keeping projects and files organized pertaining to each phase. There are some feautures that could use an update (as mentioned) but overall this application serves its purpose.
Vorteile: I like the feature where you can open any spreadsheet and save directly into TeamMate without having to upload file into my project again. I also love the linking of documents: ie: I can link an important email into a project file without attaching the entire document. The outlook tiny icon will take you directly to that specific email pertaining to that project.
Nachteile: I dislike the project dashboard that has multiple tabs to search projects in. There should only be one search bar to search for all projects in the application, versus searching in each tab until finding what you’re looking for. Also, I dislike that a file that was labeled complete for review will automatically go back to incomple or “yellow” each time you touch the file without asking if that’s what you intended to do.
Bewertet am 28.1.2019
TeamMate Audit Software
Vorteile: It's a great place to store all your workpapers and it's convenient to collaborate with other colleagues. You're able to work on/edit the same documents, leave feedback, and sign off on them.
Nachteile: Just small things - I encountered a lot of challenges when hyperlinking documents. Sometimes the software would just crash but my work would not be saved. I always worked offline and copied and pasted into TeamMate just to be safe.