Auditor
This solution is designed to help members of the CFO office, internal auditors and compliance officers in executing and structuring tasks around corporate governance, risk management, fraud detection, quality assurance, and internal controls. It delivers the structure and control to help BLINC™ organisations to cope with turbulent situations, such as re-organisations, restructuring, mergers and acquisitions.
The solution combines two key areas that work together as well as stand alone: the structuring of audits via customisable work/audit templates and +100 audit reports/analyses that gather their information from virtually all leading financial applications
Auditor’s functionality helps solve a number of key issues, including:
- Meeting regulatory compliance
- Identifying (potential) fraud
- Being accountable to stakeholders
- Controlling the corporation financially
- Managing risk
Further information
This website covers UNIT4 in the UK. To discover more about the full range of ways that we can help your organisation, please:
- either continue exploring this section for more about UNIT4 plug-in solutions
- or read more on this website about our specialisations, sector focus, services or company
- or contact us to discuss your requirements in more detail.