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TeamMate EWP

Submitted by

Customized Reports

A nice tool would be a report creation tool. Something where you could have predetermined boxes that you can drag and drop into a report. For instance, there could be various header options that you can drag in (similar to microsoft office) or you can create your own customized header. Then you drop in the box where you would like it to appear on the report. Once this has been fully created, you could save it as a template, ...more »

Voting

62 votes
Active

TeamCentral

Submitted by

Customized Teammate Suite Reporting

Ability to update and create reports for all modules of the Teammate suite in house that fit your audit group needs. A simple tool could be created that would allow a user to create reports and include any field within the Teammate schema by dragging that field onto the template provided. The reports could be cross module. That is, they could include fields from any table available in the Teammate suite (TeamCentral, ...more »

Voting

44 votes
Active

Other

Submitted by

Required Fields

Add the ability for the Teammate Administrator to require fields to be entered. (e.g. Issue Type, Issue Impact, Owner and Approver, and Recommendation State {no default}).

Voting

35 votes
Active

TeamMate EWP

Submitted by

Add an Archive Function

Create a way to easily archive an entire year's audits, so the TeamMate suite can be lean and capture only the current audits in work. However, the archive is accessible if/when prior year audits need to be revisited.

Voting

33 votes
Active

TeamMate EWP

Submitted by

Quality Assurance Review Feature for Team Leaders & Audit Mgr

It would be good for teammate to add a feature/suite which allows Audit Managers and Team Leaders to be able to assess working papers and reports against existing IA Standards/International Standards for the Professional Practice of Internal Auditing. This would be good for quality assurance purpose because every so often current files, work papers and other such audit work documents are not properly checked by Team Leaders ...more »

Voting

29 votes
Active

TeamMate EWP

Submitted by

TeamImage

I feel that TeamImage needs to be redesigned or build another platform for supporting images and PDF files. The new design should allow for better editing functionality (including hyperlinking), as well as a better viewing pane. This is used extensively by our department, yet not much is ever invested into this area of EWP.

Voting

27 votes
Active

Reporting

Submitted by

Report Distribution Formats

I think CIAs, CAEs or heads of internal audit units would be glad for a feature which allows them to be able to generate reports in various formats depending on the audience; for example single pagers, executive summary only, full report or issues only.

Voting

24 votes
Active

Other

Submitted by

FULL TEAMMATE SUITE ON I PAD AND OTHER TABLETS

Our organization is primarily an iPad and iPhone organization. We provide many apps and digital products to our customers. Internal Audit needs to utilize platforms consistent with our organization. This will also increase our effectiveness in audits surrounding digital strategies of the organization. As well, we have a significant amount of audit work that happens out of our offices and in environments that makes ...more »

Voting

22 votes
Active

TeamMate EWP

Submitted by

Folders

Allow for multiple subfolders. We often have hundreds of workpapers in an audit objective. Using the results/conclusions/references tabs allows for a decent summary of workpapers for an audit step, but if we were able to add multiple subfolders to better categorize workpapers in audit steps, it would save much time when trying to locate a specific document placed in TeamMate if the ARC is not remembered or the document ...more »

Voting

22 votes
Active