Case Study
Intertek
CMO COMPLIANCE implemented as the audit management software for a range of audit areas within Philip Morris.
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CMO
 
 

Audit Management Software

CMO COMPLIANCE™ is one of the world’s leading Audit reporting and management software solutions, supporting the entire audit process from risk assessment to planning and audit execution, including document management and remediation process with advanced mobile data collection functionality.

Global Leaders benefit from the CMO COMPLIANCE™ Audit Solution to automate all steps in the audit lifecycle and improve operational performance.

The CMO COMPLIANCE™ Audit Solution is a comprehensive and integrated solution designed to meet an organizations Audit management needs throughout all levels of the organization, automating all auditing processes ranging from audit planning, scheduling, conducting, reporting and action followup. The integrated dashboards and rollup functions provide organizations with an overview of all auditing activities in real time.

The CMO COMPLIANCE™ Audit Solution provides the capability to manage internal, external or 3rd party audits, across one specific or any number of compliance management systems.

As a comprehensive and fully integrated web solution, CMO COMPLIANCE™ offers the following core functionalities:

  • Data collection
  • Consolidation
  • Reporting
  • Management
  • Action & Issue Tracking

CMO COMPLIANCE modules typically used in this solution include:

  • Dashboards
  • Planning
  • Audit & Assessment
  • Action & Issue Tracking
  • Document Management
  • Training & Competence
  • Supplier Management
  • Customer Portal
  • Workflow Management
  • Reports & Improvement

Organizations face legal and financial risks, as well as the risk of damaging an organizations image and reputation. These risks in turn affect and organizations value and business model.

Faced with an increasingly global business environment with ever stricter laws and regulations, organizations are finding audit requirements more and more complex and difficult to control.

Further, reporting and management processes take up time, resources and energy, both for management and the company's different operational units.

This is where CMO COMPLIANCE™ enables companies to automate the audit planning, scheduling, performance, documentation and action tracking, thereby reducing the administrative burden and associated costs. This results in operational performance improvements with the following benefits:

  • Simplified Scheduling & Planning (either centrally or self scheduled)
  • Sharing of best practices
  • Continual Performance Monitoring & Optimisation
  • Automatic Workflow Notifications & Reminders
  • Reduction in duplication & manual processes
  • Reduction in administrative burden & costs

Using CMO COMPLIANCE™ greatly improves productivity among auditing teams, enhances audit assurance and allows for greater control over operations.

Manage, Measure, Improve

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