Risk based audit plans
Build the annual or three year plan from the client's risk register, so every audit can be traced back to the risk that put it on the plan.
Your client gets: An audit plan the committee can approve with confidence
Plan risk based audit programmes, run fieldwork with your team, follow every finding to closure and give each client's audit committee a report they can act on.
Each of these is work you can scope, deliver and bill for, with the client's team working in the same workspace as you.
Build the annual or three year plan from the client's risk register, so every audit can be traced back to the risk that put it on the plan.
Your client gets: An audit plan the committee can approve with confidence
Assign work programmes to your team, record tests and attach evidence to each step, then review and sign off in the same place.
Your client gets: Complete, reviewed working papers for every engagement
Raise findings with a rating, root cause and management response. Managers update their own actions and you verify closure.
Your client gets: A findings register showing what is open, overdue and closed
Test the design and operation of controls against COSO, and link each control back to the risks it is meant to manage.
Your client gets: A controls effectiveness report
Show coverage against plan, findings by rating and the status of management actions in a report built from the live work.
Your client gets: Quarterly audit committee packs
Audit government departments, municipalities and state owned entities against public finance laws, with the evidence trail the supreme audit institution expects.
Your client gets: Audit reports aligned to public sector requirements
Set up the client and load their risks, or start from your own audit universe template.
Build the plan from the risk register and assign engagements and reviewers.
Your team records tests and evidence while managers respond to findings in their own view.
Produce the committee pack and keep tracking actions until each finding is closed.
Working papers spread across Word, Excel and shared drives
Every test, review note and piece of evidence in one engagement file
Chasing managers by email for action updates
Managers update their own actions and you verify them
Committee reports rebuilt by hand each quarter
Committee packs generated from the live audit work
No clear link between the audit plan and the client's risks
Every engagement traced to the risks it covers
Start from the laws, codes and standards already in Dimeri, or add your own methodology and reuse it on every client.
Pay per client workspace, only while the work runsConsultancies, advisory firms and independent practitioners run their whole book on Dimeri. You keep the client relationship and the methodology. We supply the platform underneath it.
Yes. You can work against the public finance laws in each country, such as South Africa's PFMA, and produce the reporting public sector audit committees expect.
Yes. Invite the client's managers as guests so they can respond to findings and upload evidence without seeing the rest of your work.
Every change is logged, so you can show reviewers exactly who tested, reviewed and signed off each item.
Yes. Save your work programmes and test steps as templates and apply them to any client engagement.
You pay per client workspace, and only while the work runs. Start free on your first client project, and talk to us about pricing for your practice.
Plan risk based audit programmes, run fieldwork with your team, follow every finding to closure and give each client's audit committee a report they can act on.
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