ADONIS in the Internal Auditing Use Case: Planning, Auditing & Action Tracking All Integrated in ADONIS

Ładowanie Wydarzenia
  • Risk-oriented planning of audit reviews
  • Documentation of findings and definition of measures
  • Workflow-supported action tracking and effectiveness testing
  • Monitoring and reporting of defined measures

Mr. Ludwig shares his insights into the risk-oriented planning of audit reviews at the Austrian Post. He discusses the processes for documentation of findings, definition of measures and their workflow-supported tracking, as well as sheds light on how these are tested for their effectiveness.

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