Audit

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Red Flare Audit Compliance Platform

A unique platform to allow users manage their audit obligations throughout the entire organisation

We provide the flexibility to support internal audits, operational audits, IT audits, statutory audits and many other audit engagements. It is easy to setup, simple to use and extremely comprehensive. This solution is ideal for large and small audit teams. Move away from complicated spreadsheets or word documents and allow Audit Management save your organisation time and money. Audit Management is easy to populate with existing audit programmes through our simple import routines. Extremely easy to use, you can design your own audit plan and programmes to make Red Flare Audit Management fit your environment or organisation’s needs.

Benefits

Design your own audit plan and programmes to make Red Flare Audit Management fit your environment or organisation’s needs

Functionality

Audit Management is rich with features and functions designed to streamline the audit environment of its users

The product is extremely robust and can be tailored for most audit environments, such as internal audit, statutory audit, operational audits, etc. Multiple audit programmes and plans will run seamlessly. Ad hoc audits can be designed and deployed with specific terms of reference.

  • Summary dashboard on login

  • Regulatory reporting supported

  • Quick reference and search functions

  • Import audit questionnaires

  • Email notifications and alerts

  • Immediate oversight

  • Set scope & objectives

  • Detailed reports (see below)

  • Tiered access control

  • Reference library

We have developed a suite of reports by incorporating best practice reporting standards and user feedback to meet all the needs of its users such as: the Audit Management, Audit Committee, Statutory Auditor, CEO, Management Team and Board of Directors

Reporting

Reports can be tailored and filtered ensuring only relevant information is used for reporting

The reporting function is constantly growing and evolving to meet the needs of the maturing and expanding requirements of our clients.

Red Flare provides instant reports containing data which is are comprehensive and flexible, in PDF or excel.

A sample of the reports generated are as follows:

  • Full Audit Plan

  • Full Audit Report

  • Summary Audit Report

  • Audit Recommendations – All, Open, Closed, Overdue

  • Audit Recommendations, incorporating responses for relevant party (recipient)

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