Laser Audit Reporting System - LARS

par Etrends Technologies

4.5 / 5 7 avis
Laser Audit Reporting System - LARS

Pour qui ?

Internal Auditors,Medium and Large size companies and CPA Firms and External Auditors.

Notes moyennes

7 avis
  • Note globale 4.5 / 5
  • Facilité d'utilisation 4.5 / 5
  • Service client 5 / 5
  • Fonctionnalités 4 / 5
  • Rapport qualité-prix 5 / 5

Informations sur le produit

  • Version gratuite Oui
  • Version d'essai gratuite Non
  • Déploiement Installation (Windows)
  • Formation Formation présentielle
    Formation en ligne en direct
  • Ressources d'aide Support en horaire de bureau
    En ligne

Informations sur l'éditeur

  • Etrends Technologies
  • http://www.lasergrc.com
  • Fondé en 2008

En savoir plus sur Laser Audit Reporting System - LARS

Laser Audit Reporting System puts you in control of the complete audit lifecycle by establishing a systematic, disciplined and a uniform process for internal audit management.

Aligned with the Institute of Internal Auditors (IIA) standards, this web-based solution enables you to plan your annual audits, schedule it, view audit programs, create work papers and findings and track observations.

Through LARS you can keep all your audit files in one place and easily share them with Auditors

Spotlight_media_placeholder

Laser Audit Reporting System - LARS - Fonctionnalités

  • Gestion de la conformité
  • Gestion des contrôles internes
  • Gestion des exceptions
  • Gestion des problèmes
  • Planification sur plusieurs années
  • Tableau de bord
  • Évaluation des risques

Produits suggérés

Avis les plus utiles sur Laser Audit Reporting System - LARS

Etrends support team deserves kudos for providing us with exceptional support for LARS software

Traduire avec Google Translate Publié le 24/03/2018
Ramnath Kamath
Group Head - Governance, Risk & Compliance
Shoppers Stop Ltd
Temps d'utilisation du produit: plus de deux ans
Provenance de l'utilisateur 
Source : asdf
5/5
Note globale
5 / 5
Facilité d'utilisation
5 / 5
Fonctionnalités
5 / 5
Support client
5 / 5
Rapport qualité-prix

Avantages: Our Internal Audit team usually faced challenges in collating information culled out of Internal Audit reports received in large numbers from across the chain, for presenting to the stakeholders; till the time we installed LASER Internal Audit reporting systems (LARS) two years ago. LARS today provides us features to help analyze & pinpoint common process glitches across the chain as observed by our IA teams across the country. It also gave us the ability to remotely monitor Internal Audit project progress and closure. Moreover, its provides an interface online with the Auditee, to seek their replies for all exceptions raised by the Internal Auditors. Their proactive approach to hunt for improvements in the existing modules for new upgrades in the existing software is a great value add. We also had the privilege to work with the LASER's development team to develop the IFCS module for the Internal Audit profession in line with the requirements of the Companies Act 2013, named Laser Internal Control Manager (LICM); this module has helped us in uploading our SSL Group's Internal Controls documented and seek control self-assessment (CSA) from Business Process Owners for the same, backed by requisite evidence as well;

Inconvénients: Nothing bad about this software, It is the simplest software to implement for our size of organizations have more than 300 stores across INDIA.

After implementing the software feel in full control of the Audit function. Time saving, speed

Traduire avec Google Translate Publié le 07/04/2018
Rajesh Mehta
Head of Group Internal Audit
Muscat Overseas Group
Immobilier, 1 001-5 000 employés
Temps d'utilisation du produit: 6 à 12 mois
Provenance de l'utilisateur 
Source : asdf
5/5
Note globale
5 / 5
Facilité d'utilisation
4 / 5
Fonctionnalités
5 / 5
Support client
5 / 5
Rapport qualité-prix
Probabilité de recommander le produit :
Très faible Très élevée

Commentaires: A lot of benefits we got from this software
1) Saving in time and effort
2) Helps speedier implementation of audit recommendations
3) Due 2 above, it helps increasing operational efficiency in the entire group

Avantages: I like the following benefits the most: 1) Saving in time and effort: Earlier we were spending lot of time in compiling observations in Excel for following-up implementation. Now it is readily available in LARS 2) Because of LARS now there is a lot more auditees have been involved, resulting into speedier action plan updation and finally resulting into increase in operational efficiency by implementing audit recommendations
3) Auto follow-up of implementation of audit observations feature of LARS is very good
4) Excellent support from LARS team

Inconvénients: The way we follow-up the implementation of audit observations is different than what has been generally followed in Indian companies, because of this there is lot of customization is required. However, due to very good support customization is happening as we want. Except some teething problems and some more customization is yet to be done, we are satisfied with the product.

Lire d'autres avis