Conformity with legal regulations describes the goal which the organisation would like to achieve to ensure that it has knowledge of appropriate regulations and takes action in order to observe such regulations.
- GaInside is software which allows to support overall processes connected with conformity and is a part of the integrated system for controlling the organisation's activity.
Risk Based Annual Planning
Electronic Working Papers
Audit Project Performance Reporting
Recommendation and Action Taking
Regulatory compliance audit
Fraud case audit
Set-up templates that assists internal audit teams with planning and recording the key elements that surround a review of their general business controls and key elements: