Module · EMORA Audit
Internal Audit
Run the whole internal audit cycle in one place: the risk-based audit plan, fieldwork, findings, recommendations and follow-up until each finding is closed.
The problem
AGSA findings sit in one spreadsheet, internal audit findings in another, and the audit committee pack is rebuilt by hand every quarter. Findings close on paper, but the evidence is scattered across email and shared drives, so the same issues come back the next year.
Used by
What it does
What changes for your team
- AGSA and internal audit findings sit in one register, so nothing is tracked in a separate spreadsheet.
- Every finding gets an owner, a due date and a status, so repeat findings become visible early.
- Evidence is attached to the action it closes, ready when the auditor asks.
- Audit committee packs come from live data instead of a last-minute consolidation.
Clients
Who uses it
- Drakenstein MunicipalityEMORA Appoint (HR recruitment); AFS & Audit Management
- Kannaland MunicipalityAFS & Audit Management
- Tsantsabane MunicipalityAFS & Audit Management
- Beaufort West MunicipalityAFS & Audit Management
- OSAAR (Pty) LtdAFS & Audit, Risk, Internal Audit
- M&T Accounting (Pty) LtdAFS & Audit, Risk, Internal Audit
- OJ Transport (Pty) LtdAFS & Audit, Risk, Internal Audit
Works well with
All modules share one platform, one login and one audit trail.
AFS & CASI
Annual Financial Statements, CASI submissions and the working papers behind them.
Learn more EMORA RiskRisk Management
Risk registers, appetite and treatment plans across the organisation.
Learn more EMORA ComplyGovernance & Compliance
Policies, controls, compliance monitoring and assurance.
Learn moreSee your own audit findings tracked in EMORA Nova
A free 30-minute audit-readiness scan. We load your organisation's published audit findings into a demo, so you see your own problem tracked, not a generic demo.
