Internal Audit Coordination

The internal audit team benefits from the following AFRM® features:

  • Ability to create programs, which include detailed performance steps, attach templates which may be useful in performing the task, assign a preparer, reviewer and additional reviewer, if necessary.
  • The ability to use or re-use the program for any segment of your organization.
  • The ability to link testing to the actual file, task or journal entry used in the monthly, quarterly or annual accounting close.
  • The cloud model means that AFRM® is available anywhere you have Internet access.