December 2023
PEMPAL IACOP member countries are very interested in digitalization of reporting and monitoring of internal audit and internal control activities. To meet this strong demand, the IACOP community and the resource team have developed an IT tool – the Digital Platform for Public Internal Control and Internal Audit Monitoring and Reporting.
This User Manual aims to support implementation of the Platform by illustrating, describing, and explaining the Platform’s functionality and how to use its practical features, including setup; types of users and process of registration; IC and IA reporting template and operational specifics, ways to consolidate reports, analytical possibilities for comparison and visualization, and using the activity log. The User Manual can be used by different stakeholders such as CHU, IT and IC managers, and specialists or internal auditors.
Any PEMPAL country that is interested in using the Digital Platform is asked to please contact the PEMPAL Secretariat for more information and access.
