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SUITE CONVERGENCE OF “PLAN”A “Snapshot” of the Organizational Hierarchy Becomes Part of the PlanThe expanded roles of the Audit Plan and the Organizational Hierarchy in R.<strong>Next</strong> provide insight into theimpact of changes to the Plan on the work of the audit department. The views and reports available show theprojects within the audit plan, and you can also see multiple audit plans at once for an organization. Theseenhancements provide a look into how your audit plan ties your projects together. The illustration belowshows how the “snapshot” of the Organizational Hierarchy combines with the changes to the plan over timeto provide contiguous reporting; projects are added and removed from EWP as the needs of the businesschange.© 2010 TeamMate Licensing B.V. All rights reserved.
SUITE CONVERGENCE OF “PLAN”Audit Plan Monitoring ReportTo assist with monitoring your audit plan, TeamCentral offers a report with the current status of all projectswithin the plan.Master filterfor audit planQuick count ofdocumented issuesIdentifies a project asadded since the planwas approved© 2010 TeamMate Licensing B.V. All rights reserved.
Page 1 and 2: What’s Next in TeamMate?Enhanceme
Page 5 and 6: MULTIPLE RECOMMENDATIONSIssue Viewe
Page 7 and 8: ORGANIZATIONAL HIERARCHYOrganizatio
Page 9: SUITE CONVERGENCE OF “PLAN”The
Page 13 and 14: WORKFLOW USER INTERFACEThe View rib
Page 15 and 16: WORKFLOW USER INTERFACETeamSchedule
Page 18 and 19: RISK & CONTROL ENHANCEMENTSRelease
Page 20 and 21: RISK & CONTROL ENHANCEMENTSThe resu
Page 22 and 23: Reports & DashboardsEven More Dashb
Page 24 and 25: Reports & DashboardsEWP DashboardEW
Page 26 and 27: R.Next Minor FeaturesTeamCentral En
Page 28: © Wolters Kluwer Financial Service

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