DMS Technologies

Internal Audit Tracker


Manage and Track the progress of your Internal Audit Issues

Workflows
Streamline Business Processes with customisable Workflows. Analyse your Workflows to find and fix your bottlenecks
Integrated
Seamlessly integrated with all our software. We also provide 3rd party integration to services such as Nextcloud, Google Maps, Navigation and more
Audit Compliance
Ensure that your information, follow up actions and Portfolios of Evidence all fully compliant with Auditing Standards
Evidence
Maintain Portfolios of Evidence to ensure that all information submitted is compliant with Auditing Standards
Accountability
Ensure that users are held accountable for specific tasks and timeframes
Audit Trails
Track all changes to information showing who changed what and when
Document Management
Built-in Document Management enabling the loading, tracking, approval, sharing and storage of Documents

Clients
The Internal Audit Tracker has been deployed at the following clients
Integrations
The Internal Audit Tracker is integrated with the following DMS Software Products and Modules
InTouch
Streamline your Organisation's Business Processes, Tasks & Wokflows
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Workflows
Streamline Business Processes with customisable Workflows
   LEARN MORE
Digital Signatures
Submit & Sign Requests for Approval
   LEARN MORE
Document Management
Built-in Document Management
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DMS Hub Reports
Reports that analyse information from all your DMS Hub Modules
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Audit Action Plan
Manage your Audit Action Plan
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Risk Register
Manage and track the progress of your Risk Register
   LEARN MORE
InTouch
Streamline your Organisation's Business Processes, Tasks & Wokflows
Workflows
Streamline Business Processes with customisable Workflows
Digital Signatures
Submit & Sign Requests for Approval
Document Management
Built-in Document Management
DMS Hub Reports
Reports that analyse information from all your DMS Hub Modules
Audit Action Plan
Manage your Audit Action Plan
Risk Register
Manage and track the progress of your Risk Register
Contact Us
Please CLICK HERE to log a request for more information on the Internal Audit Tracker and we will give you a call