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Internal Audit Coordination

The internal audit team benefits from the following AFRM® features:

Ability to create programs, which include detailed performance steps, attach templates which may be useful in performing the task, assign a preparer, reviewer and additional reviewer, if necessary.

The ability to use or re-use the program for any segment of your organization.

The ability to link testing to the actual file, task or journal entry used in the monthly, quarterly or annual accounting close.

The cloud model means that AFRM® is available anywhere you have internet access.

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