Audit
Tracking Application
Description:
The Audit Tracker assists government organizations in the management and tracking
of third party audits. The system ensures that audit suspenses are understood
and met. The user-friendly interface makes data entry quick and easy. A
number of canned reports are available as well as an ad-hoq query tool
that allows the retrieval of an infinite number of custom format reports.
Technical
Specifications:
Database Server running Oracle RDBMS Version 8.0 or higher. Application software
requires 20 MB of hard disk space, SQL*Net Client Software and Windows95/98/NT/2000/XP.