Say goodbye to Excel Worksheets as Audit Tools. There is no doubt that Excel is a powerful tool. But setting up worksheets as the mechanism to inform your audit, inspection, investigation or other repeatable assurance process to record your findings, is a tedious task. When the times comes to create reports for your clients, repetitive copy and pasting is necessary. Doing a similar assessment or audit again? The steps are repeated again and again.
What if there was a tool that automates and removes the time and effort of developing your Excel audit tool for your next assurance activity?
What if there was a tool that could be customised for your (or your client’s) business process so that automated reports reflected your (or your client’s) processes, risk priorities and provided you with business intelligence to allow you to exploit opportunities and mitigate risks before they are realised.
What if there was a tool that could provide company directors, chief executives and managers with proof of their corporate due diligence in their area of responsibility.
What if there was a tool that could be tailored for any assurance activity in your business and provided a single source of comparable data that is available with our drill down Dashboard, coming later in 2018.
● Our processes and software leverage our company's military planning experience and work ethics.
● Our aim is to establish a long term relationship with our clients, so what is in your long term interest is in our interest as well.
● We have experience managing governance assurance program of compliance for an organisation with over 50,000 employees. We have experienced the frustration of systems that slow down audits and inspections and deliver information, not trusted data. We have seen business decision making processes stagnate for want of actionable statistics. This frustration led to the spark that became our HawkEye™ system.
x14 Systems governance and risk control assurance tools and support services complement a company's risk management principles and framework by providing critical risk control lead indicators to confirm system effectiveness and to identify system improvement opportunities.
Our system does not do the work for you. The old adage applies – Rubbish in – rubbish out. In the hands of people who apply the auditing mantra of Tell me, Show me, Prove it and who demonstrate:
Integrity – and perform their work in an impartial manner; Fair presentation – to report truthfully and accurately; Due professional care – to apply diligence and judgement; Discretion – to keep confidential information confidential; Independence – to act in a manner free from bias and conflicts of interests; and An evidence based approach – to support deductions of pro-active risk control assurance
Our software provides a very clear picture of business practices, its strengths and areas for potential improvement.