审计员助理:内部审计自动化

Manage your audit activities and implement a risk mitigation-based plan with cloud-based Auditor Assistant, RSM的审计软件.

Improve efficiency while performing audits more effectively

Internal audit departments are increasingly under pressure to do more with less. Employees are asked to meet never-ending demands from auditors, regulatory bodies and audit committees while their managers are discovering highly skilled employees are spending too much time entering information, 管理文书工作,制作报告.

RSM’s Auditor Assistant software solution allows you to focus on your business’ core strengths, improving your audit team’s productivity and efficiency. Auditor Assistant lets you manage your audit activities in real time and implement an effective risk-based audit plan that prioritizes your company’s audit goals. 使用基于云的软件, 您会发现审计可以在更短的时间内完成, processes are streamlined and workpaper status and audit findings are filed on a timely basis.

由RSM的云和托管服务托管, Auditor Assistant can be implemented quickly—usually within weeks. 该软件有详细的安全协议, disaster recovery planning and third-party security inspections.


Driven by RSM’s extensive risk advisory experience, additional benefits of Auditor Assistant include:

The Auditor Assistant platform increases efficiency, helping you streamline your efforts to provide timely workpaper status, 审计结果和审计委员会报告. 审核员助理使您的组织能够:

  • Tailor your reports and fulfill organizational requirements with customizable templates and flexible ad hoc reporting
  • 生成及时、简洁的报告, based on real-time visibility of data with an intuitive user interface
  • Lock-down your information by providing read-only access of audit engagement results to external auditors and 监管机构
  • Provide complete workpapers in PDF format for a convenient and practical package for distribution to external auditors, 监管机构, 等.

的见解 for improving routine audit and compliance activities

Additional insights and solutions to achieve your organization’s goals

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