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Teammate audit user guide: >> http://wbd.cloudz.pw/download?file=teammate+audit+user+guide << (Download)
Teammate audit user guide: >> http://wbd.cloudz.pw/read?file=teammate+audit+user+guide << (Read Online)
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status of each outstanding audit recommendation. From 25 July 2014, Internal Audit will roll out TeamCentral (web based), one of five modules of the newly implemented TeamMate audit management system, to manage the audit recommendation follow up process. The purpose of this user guide is to provide JCU staff
and installation guides for the suite are also available upon request. This document contains the following .. TeamMate users send information via XML over HTTP to TeamCentral. Web application (data-mining) that allows teams and audit management to view reports on the status of projects and exceptions across audits.
TeamMate EWP includes state-of-the art imaging software, which allows you to scan images, faxes, emails and digital pictures into the file as audit evidence. Adobe Acrobat (PDF) files can also be imported into the imaging module, allowing annotations and cross references to be placed on top of the underlying data.
A document helps you understand how to use TeamCentral in TeamMate Suite Audit software by h?i_duong_44 in Types > Instruction manuals.
Note: The software should help IOD improve the standardization and the documentation of its work. Although several TeamMate procedures are explained below, simple logical steps are expected to be followed by users which should not be different from the steps and guidelines detailed in the IOD Audit Manual. Updated
TeamMate is a Windows-based Audit Management System, designed to bring efficiency and consistency to the entire audit/evaluation process of The Internal Oversight Division (IOD). At its core, TeamMate is an electronic project management system that facilitates the audit process from risk assessment to reporting.
TeamMate Audit | www.TeamMateSolutions.com/Audit. 3. Complete Audit Documentation System. • Unique database set-up and advanced replication features allow the entire team, regardless of location, to access the audit file simultaneously. Replication allows remote review without interrupting the ongoing audit work.
TeamEWP (Electronic Working Papers) allows you to easily accumulate and share department knowledge and consistently promote your audit methodology through the use of Templates and TeamStores. Risk-based Audit Planning. Audit Scheduling. Time & Expense Reporting. Audit Documentation. Knowledge Base. Audit & Issue
Step 3 – Follow the instructions in the TeamMateEWP Reader Reference to open the project file(s) and use the viewers to review the audit documentation. Another option for reviewing audit documentation is to use the Browser file system in EWP Reader. All of AOS programs are under the folder called PG (Program Group).
5 Oct 2015 Suite Wide R11 Feature Enhancements. • TeamStore – Leveraging Content in Audit Projects. • TeamMate Analytics – Access & Quick Start Resources. End User Education. • Questions. • Evaluations. Summary & Wrap-up. Page 3. UC TeamMate. Suite Wide Accomplishments R10.4. 4. August 2014. Page 4
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