myAuditHUB

Audit Suite Features

The myAuditHUB suite of products includes modules to help you execute your corporate audit plan or your client’s audits.

Project Management / Audit Master

Audit Master is the foundation of myAuditHUB. It is used to capture information about companies, contacts & projects. This information is used throughout myAuditHUB allowing it to be entered once and used often. Project Administrators will actively use this module.

Information Requests
(IRs)

The Information Request module is used to create, prioritize, distribute, and monitor the status of IRs. The IR Dashboard clearly displays in real-time the status of each IR. The tool captures all communication between the auditor and recipient at the Information Request level.

Exception Memos
(EMs)

The Exception Memos module is used to create, distribute, and monitor the status of Exception Memos. The Exception Memos (EMs) Dashboard clearly displays in real-time the status of each Exception Memo including the value of all claims made, granted, and withdrawn.

Inbound Information Requests (IIRs)

The Inbound Information Request module helps audit hosts stay organized. Visiting auditors submit Information Requests and support through the IIR Portal managed by the audit host. Submissions are logged and dated. If needed, the audit host communicates through the system with others in the organization to obtain the requested information. All communication is captured in the tool preventing the loss of data and email.

Information Request Life Cycle Management

Creation of the Information Request started the life cycle of the Information Request. After you create your Information Request you can send it to you Audit Host. The Audit Host can then respond to the Info using a simple web portal. The web portal allows the Audit Host to respond to the Information Request, attach files or provide additional comments through out the life of the project.

Audit Report
Generation

Have you ever reached the end of your project and found the assembly of your exceptions and supporting documents to be a daunting task? myAuditHUB streamlines this step and allows you to create a final report complete with indices, summary tables, write ups, details exception tables, and references external support with ease. Generating final reports takes minutes rather than hours.

Dashboard

The Dashboard displays a snapshot of the audit universe; an auditor’s active & future projects, pending action items, and links to project specific details, IRs, and exception memos.

Reporting

Generating operational reports is as easy as selecting a standard report from a menu of many or generating a custom report using the reporting query.

Rebuttal / Response

Generating operational reports is as easy as selecting a standard report/rebuttal from a menu or generating a custom report using the reporting query.

Contact Us For

30 Minute Demo

Our application suite is a fairly large process and a self-paced demo just does not do it justice. Please contact us for a demonstration presented by one of our auditors that actually uses the system daily.

Schedule A DemoSchedule A Demo

myAuditHUB

myAuditHUB

Testimonials

Testimonials

“The last thing a busy oil and gas accountant wants to find in the morning mail is an audit notice. However, from initial contact through final report, the audit team was courteous and professional. The myAuditHUB software, particularly the Information Request (IR) system, provided effective communication, efficient data transmittal and accurate tracking of all IRs. I was pleasantly surprised.”

Terry M.
“A one stop shop basically. Love the ease of being able to respond with all files and text in one place.”
Melissa W.

“All requests were clearly communicated and labelled. This made it simple to plan and allocate our resources required to complete tasks, as well as respond efficiently. Any correspondence was easy to track with the use of request numbers and upload system.”

Ashley O.

“I do all of our audits and this was an amazingly different audit process and experience.”

Feliz M.

“The myAuditHUB IR system helps me prioritize my work.”

John A.

“The myAuditHUB system makes exchanging documents easy and improves organization eliminating the need for email communication.”

John A.

“Sincerely I wish more audits were handled in this procedure.”

Feliz M.

“The ability to exchange large data files was very effective.”

Larry M.

“The audit lead communicates very well with our staff. We received updates every week.”

Angie R.

“The data requests are submitted and tracked in an organized manner.”

Brian P.

“The exchange of information is effortless.”

Misty C.

“The AMS-PAR IR System was easy to use and very user friendly.”

Becky H.

“The AMS-PAR process is effective and clear. All of the data was easily exchanged through a portal removing the need for postal service.”

Romina S.

“This is the first time I have seen this type of technology – it makes sense and is flowing smoothly!”

Corbin B.

“The information requested were sent directly to my e-mail and I was able to scan and send the requested documents through the portal. Each information request was numbered, and if additional information was needed, it was easy to determine what was being requested.”

Danielle T.

“There is clear/constant communication between our audit host and your team. Also, the large file transfer tool is a great help in sending large files such as the JADE.”

Angie R.

“Any correspondence was easy to track with the use of request numbers and the upload system.”

Ashley O.

“myAuditHUB makes the exchange of information effortless.”

Ashley O.

“myAuditHUB is easy to follow and your staff are efficient and easy to work with.”

Jessica G.

“The myAuditHUB IRs coming through with their own links, as well as receiving receipts when docs were uploaded to the IR links, made it much easier to keep all of the requests organized.”

Mandi B.

“I look forward to seeing each version of myAuditHUB.”

Feliz M.

“The way requests are made and how progress is tracked, duplicate efforts are eliminated.”

Tiffany M.

“Your system is very structured and organized, which is nice.”

Mandy V.

“The exchange of information was easy. Your team was very helpful.”

Yuvonne D.

“The myAuditHUB information request system allowed subsequent commenting and included links to upload files. The process was unique and better than others.

Apryl J.

Schedule Your Demo

See the Full Audit Lifecycle in Action

Discover how myAuditHUB helps you manage
audits more efficiently and respond with confidence.