GX Audits is a bilingual, web-based audit management system that provides insight and interactive management of your audits. GX Audits is a comprehensive and flexible system designed to handle and monitor multiple audits while mitigating risk and ensuring your controllership standards are kept. It is designed to monitor status, actions and results as a by-product of on-going operations with a flexible report writer and canned audit reports..

Functions and Features:

• manageable view of audits by Department, Program or Project
• audit elements are hidden or displayed based on responses
• at qualitative as well as quantitative data into audit elements
• incorporates business rules - workflow, status, cross-edits...
• inter-operate with other systems and organizations via web services
• supports risk and performance management

Available through federal Canadian government DISO #E60ET-020002/002/ET, or directly from Anthony Macauley Associates (AMA).