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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

How to Find Talent Elasticity

Is your department short staffed right now? Guess what, it's not just you. Four out of five CAEs report challenges in filling open positions. If those open positions require specialized skills, well now that just got twice as hard.

Getting on Board the Blockchain Train

Internal audit cannot avoid thinking about and planning for blockchain, that train is coming full steam ahead. The biggest questions are how to educate yourself about blockchain, how to identify and assess risk, and how to know if process controls in this new blockchain world are designed effectively and efficiently.

75% of Your Audits aren’t Based on Data. Does the Audit Committee Know?

75% of your audits aren’t based on data. Don’t believe me? Great! I’d like for you to go back through your audits from the last year and count how many you performed and how many contained an analysis of data

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coordination among lines of defence
 

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

 
 
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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?

 
 
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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?

 
 
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