Finance & Control
የውስጥ ኦዲት
Audit plans, findings, recommendations and audit trail review.
Generally available
Included in the standard Transcend ERP product and configured during implementation.
Key capabilities
- Annual audit planning
- Findings and recommendations
- Management responses and follow-up
- System audit trail review
Supported processes
- Audit plan to report
- Finding to closure
Standard reports
- Open findings
- Audit coverage