Benvenuti a Controllo di verifica e sistema di gestione

The Audit Monitoring and Management System (AMMS) aims at assisting Audit Directorates and OCAG to efficiently and effectively monitor and manage the Personnel involved in Audit, Auditable Units, Strategic Plan, Team Formation and Audit Scheduling, Audit Engagement Plan, Audit Program, Risk Assessment, Audit Execution, Audit Reporting, PAC Follow up and overall Monitoring and Tracking of Audit Observations with the necessary workflows. The workflow involves multi-step activities from initiation to final approval such as audit scheduling, initiation of audit observations, GP/AP/DP segregations and necessary follow ups.