Kurumsalportal/Audit & Compliance
MODULE 08 / 33

Internal Audit Management

Internal Audit Management: connected, measurable and secure operations.

The Internal Audit Management module unifies requests, responsibilities, approvals, notifications and reporting in one traceable digital process.

WHO IS IT FOR?Responsible teamsResponsible teamsResponsible teams
YAZSIS / KURUMSALPORTAL
Kurumsalportal — Internal Audit Management
Audit & Compliance
BUSINESS OUTCOME

Do more than keep records.
Manage the process.

Kurumsalportal places every module into real operations through permissions, notifications, approvals, reporting and integrations.

01Faster execution
02Fewer errors and omissions
03A measurable and traceable process
CORE CAPABILITIES

Internal Audit Management — Explore this capability in detail.

Every step is traceable with its owner, time, status and activity history.

01

Role-based process management

Manage Internal Audit Management in one traceable digital workflow.

02

automaticd notifications, approvals and deadlines

Manage Internal Audit Management in one traceable digital workflow.

03

Traceable reporting and complete activity history

Manage Internal Audit Management in one traceable digital workflow.

HOW DOES IT WORK?

Register, track and deliver results in five steps.

workflows adapt to your organization’s approval, role and notification rules.

01Register
02Review
03Assign
04Track
05Close and report
CONNECTED, NOT ISOLATED

Designed to work with your existing systems.

Kurumsalportal can integrate with ERP, time systems, email, SMS, accounting, Active Directory, APIs and other data sources.

Explore Our Integration Capabilities
ERPPDKSAPIInternal Audit ManagementEMA.I.LSMSREPORT
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Internal Audit Management — Explore this capability in detail.

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