The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules TeamRisk an advanced risk assessment system. PricewaterhouseCoopers LLP www. What do auditors currently use Word processing and spreadsheets ACL Caseware IDEA Flowcharting Software. There are the cheesy, tender love stories and the boring, static ones the heartbreakers and those headshakers that never even make it past that cringeworthy pickup. TeamMate Audit Solutions. The core purpose of the TeamMate User Forum is to connect industryleading audit professionals, users of TeamMate software. Teammate Audit Management Software. Teammate Audit Management Software. On September 2. 01. OAG purchased a new audit management software, Team. Mate from Wolters Kluwer Australia. The software comprises of seven modules as listed below Team. Risk carrying out risk assessment Team. Schedule scheduling and planning of audits Team. Central monitoring audits at management level Team. Contoh Soal Tes Cpns Kejaksaan. Admin administrator role Team. Stores storing organizational guidance and best practice guides in form of programs and related tests,Team. EWP recording the work done electronically electronic working papers and. Team. Tec time and cost recording module. The first phase for the implementation of software has commenced using Team. EWP, Team. Admin and Team. Stores. These are the core modules of the software for preparing electronic work pa pers. In mid December 2. Resource and audit scheduling. Included as part of the integrated TeamMate Audit Management Software System, TeamSchedule is an audit scheduling tool that provides. CCH TeamMate 9. 0 Delivers New Innovations in Audit Management. TeamMate R9 will be featured at the CCH TeamMate User Forum 2009. TeamCentral Contact User Manual Audit Services 1122012 This user manual is intended to assist TeamCentral Contacts navigate the system when there are. The Institute of Internal Auditors Selects CCH TeamMate Software for Internal Audit Quality Assessments Worldwide May 8, 2008 Wolters Kluwer Tax and Accounting, a. OAG desktops and laptops. Consultants, Mr. Vance Hetariki and Ms. Sherala Seagaran visited the OAG to setup the software and conduct training to staffs on the use of Electronic Working Papers EWP, Team. Teammate Software' title='Teammate Software' />Admin and Team. Stores modules. The training conducted were twofold compromising of the following Training of champions Audit Managers, Directors and IT Senior Auditors and. Training of the End User training Senior Auditors and Auditors. Pilot Audits on Team. Mate. The OAG began with ten 1. January 2. 01. 4, involving a total of 4. Three different forums were organized for staffs to discuss the use of EWPs as the pilot audit progresses. Teammate Software' title='Teammate Software' />The three forums included I. Project Owners Group comprising of Audit Managers II. End Users which include preparers of EWP consisting Auditors and Senior Auditors and. III. Champions per audit type to standardize work procedures consisting of Auditors Senior Auditors and Audit Managers. The pilot phase allowed users to self learn and peer instruct colleagues on how efficiently and effectively the software could be utilized. Way Ahead. The OAG plans to commence its new audit year for 2. Team. Mate. Currently, the PolicyIT unit is working on the following to facilitate the plan 1. The web home of CCH Group, the leading provider of tax, accounting, audit, and legal software solutions. Choose our company, when you have to be right. Standardized template per audit type on Team. Mate for Financial Statement Audit, Regularity Audit, Performance Audit, Information Technology Audit and for the Quality Assurance Reviews 2. Resolving the issues that were identified during the pilot audits 3. Preparing Quick Reference Guides for Users at various roles 4. Organizing and preparing refresher trainings and. Facilitating implementation of other modules of Team. Mate. The project team for Team. Mate consists of the Deputy Auditor General, Audit Manager ITPolicy Unit, Senior Auditor ITPolicy Unit and the Senior IT Programmer. The software is envisaged to reduce audit time and costs gradually as we grow with the use of the software.