TeamMate EWP

TeamMate EWP

Inclusion of CAAT in EWP

The possibility of including a CAAT (e.g. ACL or idea) should be included in EWP. Maybe on can be custom built for EWP by R&D. This will save users a lot of cost by not having to purchase a CAAT separately additionally more could be done with just one software.

Voting

13 votes

TeamMate EWP

Versioning for projects in Centralized Database

Lise McGillis from our team suggested that TeamMate requires versioning implemented for their projects. If a file becomes corrupted or data is loss, we should have an ability to recover from a previous version easily. Today, I have to restore the entire database and hope that the file was there in the database I just restored. That's not practical. With multiple users on a single project, I should be able to go back... more »

Voting

13 votes

TeamMate EWP

COMPLIANCE AUDIT CHECKLISTS

In our audit department, we have a certain portion of our work that is primarily compliance/checklist oriented. It would be wonderful if there could be teammate templates configurable to a checklist and scoring approach. We also have summary reports that aggregate the results across all audits of the same checklist/scoring type. If we had a teammate template that had the scoring/checklist built in, we could have the... more »

Voting

11 votes

TeamMate EWP

Working on more than one window / tab in TM EWP

TeamMate EWP should allow internal auditors to work on more than one window / tab. For example: I will be able to work at a time or simultaneously on two “Summary of Audit Results or Conclusion” Tab.

 

This feature will help in multiple browsing within TeamMate EWP, so that I can attach documents and reduce the lead time of audit fieldwork.

Voting

10 votes

TeamMate EWP

Mass Member Addition

Simply enough, add functionality so that we can add multiple users at one time without having to be in every template. One solution would be to have a feature where you can search, and then add names to a queue (Search window on the left, queue on the right) and then add the one you want to the queue. Once the user is complete, you can add the entire team you need at one time.

Voting

10 votes

TeamMate EWP

Outlook integrated tasks

When working in teams it would be nice to be able to create tasks in relation with the audit program and assign responsibilities to team members. To make this usable, it's important to be able to add EWP tasks to each users Outlook tasks.

Voting

9 votes

TeamMate EWP

QA/Closure Checklist

Create a QA/Closure checklist that is a pop-up window, asking Auditors questions like:

 

1) Did you enter all time for the audit? Yes/No

2) Have you uploaded your reports? Yes/No

 

With each question, have a hyperlink to that section so they can easily fix the error.

Voting

9 votes