UCI

AUDAT 1.0

Data Audit System is a system that allows experts of the General Comptroller Office of the Republic (CGRC) to detect incidents in managing databases in audited systems. It also allows importing data from different files and database managers. Graphically, it shows the results of filters or extractions records and performs different statistical analysis such as systematic and random sampling.

This system increases the quality of the auditing process, optimizing the work while minimizing the current manual labor burden and facilitating the decision making. It is a desktop application that improves the auditing management.