Internal Audit and Compliance | QPR

Internal Audit and Compliance

Comprehensive support for Governance, Risk and Compliance

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Comply to regulation and minimize risks

The Internal Audit and Compliance functions have a material role in supporting organization’s governance and risk management policies and helping them to comply with complex and sometimes even contradictory regulation. In the same way – as any other function – they constantly need to improve their own execution and monitoring capacity as well as the quality and effectiveness of the internal audit process.

QPR's solution for Internal Audit and Compliance supports:

  • Design of internal controls: QPR ProcessDesigner allows organizations to effectively create relevant documentation related to your internal control needs, such as business process maps, job descriptions, risks and control descriptions. QPR's solution also enables organizations to communicate, maintain and improve this documentation. Furthermore, you can monitor and assess operations to improve risk and control management efficiency. 
  • Risk monitoring: QPR Metrics can be used for risk monitoring alone but it also allows incorporating risk monitoring to Enterprise Performance Management or Balanced Scorecard frameworks to ensure that risks receive the same attention as other performance indicators.
  • Internal Audits: QPR ProcessAnalyzer helps improve internal audit reliability and the efficiency of audit work. The sofware uses data to visualize real processes showing all process variations and deviations.

 

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Featured References

H.I.S.

“Our company needed to use an effective system to unify the management of internal control, taking restricted manpower and complicated operations into consideration.”

- Yoshiharu Sawai Internal Control Department, H.I.S., Japan -

Featured References

Mitsubishi Gas Chemical Company

“Many companies spent a lot of time and manpower for documentation by using spread sheets and word processor software, while we created a high level workflow chart easily by using QPR J-SOX Solution.”

- Hiroaki Okihara, J-SOX Group of Mitsubishi Gas Chemical Company, Japan -

 

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