How to make the audit less time consumption 225
VRS77 last edited by
We are thinking in create a site in our intranet where all the elements responsible for the controls execution can put the evidence that their controls were effectively done. With this site the external auditors could easily find the audit traces making the burn of external audit more light to all in our company.
Is there anyone developing something like this. We’d like to have some inputs about this theme. :?: