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Overview

A secure, cost-effective workflow software for public sector auditors

TeamMate+ is designed to improve efficiency; consistency in the quality of audit work; and visibility across the entire audit lifecycle. TeamMate+ includes solutions for audit plan management, audit execution, audit review, report generation, risk and issue trend analysis, audit reporting and storage. By providing a seamless, web-based strategy for managing audits, TeamMate's audit software eliminates the barriers associated with paper-filled binders and disconnected electronic files, driving efficiencies into all facets of the audit workflow, including:

  • Audit planning and assessments – Documentation and management of audit plans including last-audit date and historical insights.
  • Red/Yellow Book – Integrated workflow and features designed to support red and yellow book standards. And inclusion of the yellow book standards within the TeamStore content library.
  • Controls tests – Controls are included in audits for testing, either from the risk assessment or added directly to the audit. Testing is supported with documentation created by the auditor and/or gathered from the auditee.
  • Audit reporting – Audit reports can be generated from the audit to include all the key information from the audit. Audit and reporting taxonomy custom-built to support Federal SAR requirements.
  • Remediation management – Issues are tracked through to remediation within a single, consolidated area in TeamMate. Action plan owners can access the items they own and provide both status updates and related documentation.

TeamMate further includes offline capability, PDF/Office integration, and on-premise options. We are also pleased that TeamMate has achieved “In Process” status with the FedRAMP.

Solutions

  • TeamMate+ Audit

    End-to-end audit management and workflow capabilities including assessments, planning, documentation, tracking, issues management, and reporting. The out-of-the box setup aligns with common audit practices and can be easily configured to accommodate your workflow.

  • TeamMate+ Controls

    Plan, execute, and manage your financial reporting projects using a single, easy-to-use tool. Coordinate projects across teams, track and manage tasks, and collaborate with key stakeholders. Stay compliant and efficient across all your SOX and internal controls testing needs.

  • TeamMate+ Public Sector

    Work with an intuitive, purpose-built interface to develop flexible work plans for multiple teams, project types, and audit universes to confidently provide assurance to meet risk, regulatory, and legislative requirements. Visit our listing on the FedRAMP Marketplace to learn more about our FedRAMP status

  • TeamMate Analytics

    Deliver greater insight through deeper analysis with data analytics to inform planning, test against dull data sets, spot hidden risks, and add value to your audit reports.

  • TeamMate+ Agile Audit

    Agile capabilities, purpose-built for audit, embedded directly into the audit workflow to deliver timely and frequent insight on high-impact risks while aligning with audit standards.

EULAs

Contracts

Federal

GSA Multiple Award Schedule Contract (MAS)

47QSWA18D008F
Aug 22, 2018- Aug 21, 2023

NASA SEWP V

NNG15SC03B/NNG15SC27B
May 01, 2015- Apr 30, 2025

State and Local

National Cooperative Purchasing Alliance (NCPA)

NCPA001-86
Apr 11, 2016- Nov 30, 2022

Education

Educational Software Solutions and Services - OMNIA Partners, Public Sector

R191902
Feb 27, 2020- Apr 30, 2023
*Additional Option Years Available

Resources

Featured

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Wolters Kluwer Video
Auditing in the public sector requires a different methodology to provide transparent and reliable reporting to the performance of government spending. Join us for a demonstration to see how TeamMate+ helps auditors in the public sector align risk, regulatory and legislative requirements to their au...

Customer Success Story

WoltersKluwer-microsite.png
Wolters Kluwer Customer Success Story
See how integrating analytics into the audit workflow can benefit your team.

Resources

WoltersKluwer-microsite.png
Wolters Kluwer Resources
Touchstone Insights for Internal Audit represents ground-breaking research into the current and future state of internal audit. This is your gateway to learnings from more than 1,000 audit professionals across 120 countries and with representation from major industries and government agencies. Parti...