| Description: Would Like someone to develop a system that would...
provide
Audit Planning
Audit Scheduling
Audit Management
Performance Reporting
Electronic Working Papers
Recommendation / Action Tracking
Comprehensive Reporting
Time Recording
Enterprise Risk Management - Where it can be configured for use in a wide variety of different risk analysis situations
capability to direct the compliance process, to monitor the progress of actual compliance activities and to extract performance information relating to work undertaken.
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