• Teammate Global User Forum
    Registro para 2019 TeamMate usuário Forum agora aberto.

O que nós oferecemos

Gestão Fiscal

Como líder de software de gestão de auditoria do mundo, TeamMate revolucionou a indústria, capacitando os departamentos de auditoria de todos os tamanhos.

Controles de Gestão

TeamMate CM é o software que você tem que esperar para gerir a ajuda e controlo do cumprimento com todo modelo de controle interno como 262, 231, SOX, dados de privacidade.

Serviços de TI

Nossa equipe de Serviços de TI consiste em um grupo dedicado de profissionais experientes prontos para ajudá-lo com a implementação, instalação e hospedagem de vários produtos e soluções da TeamMate.

Serviços Profissionais

Temos uma equipe de profissionais que estão prontos para trabalhar em estreita colaboração com os seus líderes de implementação para ajudar a maximizar o retorno do seu investimento em nosso software de gestão de auditoria.

Explore Insights

Addressing Emerging Risks with Agile Combined Assurance

The world is evolving faster than ever, especially when we consider the impact of technological advancement. The pace of change poses a unique challenge for internal auditors. To meet the challenge, auditors must be agile and always poised to address emerging risks.

How OKRs will Help Internal Audit Evolve

In most organizations, with the start of a new calendar year, we are asked to set goals for the upcoming year. Hopefully, we meet with our managers on a regular basis to review these goals, and at the end of the year, we self-report on the achievement of goals.

Coordinating your Lines of Defense: A Critical Imperative

Combined Assurance has been a topic of conversation in audit for the last few years. Now with the pending updates to the Three Lines of Defense model, the topic is even more critical.

Show more
coordination among lines of defence
 

Coordination Among the Lines of Defense
Is your approach to addressing coordination with other units impractical or too ambitious?

 
 
Read more
Reducing Effort for CAEs Through Combined Assurance
 

Reducing Effort for CAEs Through Combined Assurance
As a CAE, are you providing assurance on the effectiveness of risk management and the control environment?

 
 
Read more
Build Better Audits with Data Analytics
 

Build Better Audits with Data Analytics
Are you following the 10 best steps to advance the use of data analytics within your internal audit team?

 
 
Read More