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Slovene Court of Auditors - information system for the conducting of audits
Client: Court of Auditors of the Republic of Slovenia
Project: REVIS – information system for planning support and monitoring the conducting of audits

Raunsko sodieThe client’s reason for the establishment of the REVIS information system:

The Court of Auditors of the RS required an information system for planning support and monitoring the conducting of audits. The main purpose of the information system was to ensure efficient utilisation of the human resources and audit time available while maintaining the required level of audit quality. The IT support was also required to provide increased internal transparency of conducting audits, faster problem-solving times and constant improvements of audit planning (based on past experience from completed audits).

Solution:

The finished REVIS information system supports:

  • preparation of the annual programme for the implementation of audits (PIRP) and the final annual programme document,
  • detailed planning of all audits and each individual audit,
  • reporting from all audit participants,
  • monitoring the conducting of audits,
  • various reports and statistics,
  • managing and editing individual code tables.

The system can be connected to other Court of Auditors information systems and the Court of Auditors web portal.