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What We Offer

Internal Audit
Management

 

As the world’s leading audit management software, TeamMate has revolutionized the industry, empowering audit departments of all sizes.

Controls
Management

 

TeamMate+ Controls is the controls managment software you have been waiting for to address your financial reporting needs.

Internal Audit
Data Analytics

 

Data Analytics can dramatically increase the value delivered through 100% coverage highlighting every potential issue or anomaly and the ability to get to the root of issues quickly.

Professional
Services

 

We have a team of professionals who are ready to work closely with your implementation leaders to help maximize the return on your investment in our software.

Explore Insights

Wear Your SOX Well

Good resources coupled with a good tool can lead to a good SOX process, but a great tool will lead to a great SOX process.

Time and Expense Fraud – Expense Abuse – Gaming the Limits

There are many ways that companies may lose money through Time and Expense fraud – some intentional, others accidental. But, putting in place certain tests and ensuring employees know that all expenses are monitored could reduce losses related to non-supported expense reimbursements.

Top 3 Areas for Improving Your Audit Department

When we get past the basic functions that span all departments, we can dig deeper into the areas where the department needs to improve.

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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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Growth Mindset as a key to audit success
 

Growth Mindset as a Key to Audit Team Success
Should mindset be considered in an internal audit team’s performance?

 
 
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Becoming a relevant partner
 

Becoming a Relevant Partner through Combined Assurance
Are you an advisor or are you a partner within your organization?

 
 
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