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Covalent Audits supports a risk-based approach to developing the annual audit plan, provides a single repository for you to record and assess the effectiveness of your controls, and manage the team and all its actions through to successful audits.

1

Record findings, assess the effectiveness of internal controls in place, and assign audit recommendations to address any issues identified

2

Supports internal auditors who are responsible for planning, conducting and reporting on the audits that need to be undertaken

3

Assists managers who need to action all recommendations arising out of an audit

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High level reporting and executive dashboards

  • Have complete visibility of audit processes via dashboards, and quickly identify items needing review and sign-off

  • Explore audit results, and progress with audit plans and implementation of recommendations

  • Review summary performance statistics with drill-down functionality to increasing levels of detail for better risk management and assured compliance

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Configurable workflow

  • Define activity workflows to mirror organisational practices in a multi-stage process covering audit report creation and distribution, and approval/sign-off

  • Set a series of completion due dates and Covalent will automatically notify the auditor, as well as the entity to be audited, to alert them to upcoming or passed milestone deadline dates

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Creates collaborative working

  • Route audit findings and recommendations to management of the audited entity so they can review and record their response

  • Notifications and reminders regarding due dates are automatically sent to recommendation owners

  • Record the management response on whether recommendation is accepted or not

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Track audit recommendations

  • Consolidate all audit recommendations, linked to identified issues, and track progress to completion

  • Prioritise recommendations to indicate how critical they are, reports can then track completion progress and group analysis by these priorities

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“From an audit perspective the system facilitates genuine risk based audit planning. It enables internal
auditors to monitor and update the plan in real-time and produce performance and reporting
information. It also alerts auditors to upcoming and overdue work.”

Ed Wardle, Head of Audit, OPCC of Devon and Cornwall 

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