Recent changes to Home

WikiPage Home modified by Robert Mathison

Robert Mathison — Sat, 10 Sep 2011 10:30:04 -0000

--- v12 
+++ v13 
@@ -71,7 +71,7 @@
 
 Drop me a line to the list!!!
 
-(https://lists.sourceforge.net/lists/listinfo/rapidoaudit-main) 
+https://lists.sourceforge.net/lists/listinfo/rapidoaudit-main
  
 I'll be glad to hear that someone has targeted the same needs I've detected and if you share your vision about the applications to help auditors with me, I will glad also to read them!!!

WikiPage Home modified by Robert Mathison

Robert Mathison — Sat, 10 Sep 2011 10:29:40 -0000

--- v11 
+++ v12 
@@ -66,3 +66,14 @@
 
 [Key concepts about the Architecture](Architecture)
 
+Enroll in the project
+---------------------
+
+Drop me a line to the list!!!
+
+(https://lists.sourceforge.net/lists/listinfo/rapidoaudit-main) 
+ 
+I'll be glad to hear that someone has targeted the same needs I've detected and if you share your vision about the applications to help auditors with me, I will glad also to read them!!!
+
+Moreover, if you want to enroll to the project I'll be glad to hear from you. rapidoAudit is a start-up project and there are many things to do until the first release. 
+

WikiPage Home modified by Robert Mathison

Robert Mathison — Tue, 30 Aug 2011 16:17:52 -0000

--- v10 
+++ v11 
@@ -15,28 +15,15 @@
 
 rapidoAudit is an application to help internal auditors to do their job better. Nowadays, in a highly computerized environment it is suprising to see auditors keeping track of their job in office documents who share among his supervisor or collaborators by email. 
 
-Esta forma de trabajo basada en email tiene varios inconvenientes: 
-
-* El registro de los documentos de auditoría, y pruebas sustantivas se hace en arthcivos, muchas veces con escaso control sobre la confidencialidad y la seguridad
-* La difusión de los resultados parciales y la coordinaciçón entre los miembros del equipo de auditoría se hace con correos, lo que cificulta la coordnacion entre varios miembros
-* La difusion de las conclusiones se hace también por correos, con los problemas que lleva garantizar la recepción y la lectura, sobre todo cuando pasamucho tiempo después
-* El seguimiento posterior de los hechos observados se convierte en un hito siempre pendiente y nunca llevado a ca bo 
-
 This email-based working, although simple, has many disadvantages: 
 
 * The register of the audit documents, and substantive proofs is made in archives, many times with few control over the confidentiality and the security
 * The difussion of the partial results and the coordination between the team members is made by emails, dificulting the coordination among the members of the team
 * The sending of the reports is made also with emails, with the problems that carries the control of the reception and the reading, wich is scattered among the email clients of the audit team instead of staying in a centralized repository
-* The follow-up of the findings is always a pending issue because is 
-
-
-
-
-This email-based working doesn't take the full advantage of the capabilities modern computer systems do. 
-
-It is like the internal auditor function were the last funcion to be computerized in the modern company. 
-
-Me, as a computer worker in a big financial company based in England, I had the opportunity to knew the internal auditors and realize how rudimentary his work were: they carry the work in Word documents, and write the final report in Word documents also. Keeping track of versions and changes were a nightmare. Keep track of reports sent also. And the follow-up of findings were nearly impossible. 
+* The follow-up of the findings becomes too complex: track in the same document findings that must be shared among many members of the company, get his responses and evidences, add them to another word document, create a summary for the management...
+
+
+Me, as a computer worker in a big financial company based in United Kingdom, I had the opportunity to knew the internal auditors and realize how rudimentary his work were: they carry the work in Word documents, and write the final report in Word documents also. Keeping track of versions and changes were a nightmare. Keep track of reports sent also. And the follow-up of findings were nearly impossible. 
 
 **rapidoAudit** comes with some simple ideas in mind:

WikiPage Home modified by Robert Mathison

Robert Mathison — Sat, 27 Aug 2011 13:36:07 -0000

--- v9 
+++ v10 
@@ -10,17 +10,27 @@
   * Thought for **workteam** from its beginning
   * With facilities for the **follow up** of the auditory findings
 
-
+What is rapidoAudit?
+-------------------
+
 rapidoAudit is an application to help internal auditors to do their job better. Nowadays, in a highly computerized environment it is suprising to see auditors keeping track of their job in office documents who share among his supervisor or collaborators by email. 
 
 Esta forma de trabajo basada en email tiene varios inconvenientes: 
 
 * El registro de los documentos de auditoría, y pruebas sustantivas se hace en arthcivos, muchas veces con escaso control sobre la confidencialidad y la seguridad
 * La difusión de los resultados parciales y la coordinaciçón entre los miembros del equipo de auditoría se hace con correos, lo que cificulta la coordnacion entre varios miembros
 * La difusion de las conclusiones se hace también por correos, con los problemas que lleva garantizar la recepción y la lectura, sobre todo cuando pasamucho tiempo después
 * El seguimiento posterior de los hechos observados se convierte en un hito siempre pendiente y nunca llevado a ca bo 
 
-This email-based working 
+This email-based working, although simple, has many disadvantages: 
+
+* The register of the audit documents, and substantive proofs is made in archives, many times with few control over the confidentiality and the security
+* The difussion of the partial results and the coordination between the team members is made by emails, dificulting the coordination among the members of the team
+* The sending of the reports is made also with emails, with the problems that carries the control of the reception and the reading, wich is scattered among the email clients of the audit team instead of staying in a centralized repository
+* The follow-up of the findings is always a pending issue because is 
+
+
+
 
 This email-based working doesn't take the full advantage of the capabilities modern computer systems do.

WikiPage Home modified by Robert Mathison

Robert Mathison — Fri, 26 Aug 2011 20:51:35 -0000

--- v8 
+++ v9 
@@ -60,7 +60,7 @@
 
   * : the mantis bugtrack system for keeping track of open issues
   * : a mail list for support, development issues and announces. We expect little activity, but if the situation changes, we will have separate lists, of course
-  * You can mail me: rmat1[at]users[dot]sourceforge[dot]net. I will answer every question related with the project. 
+  * You can mail me: rmat1(at)users(dot)sourceforge(dot)net. I will answer every question related with the project. 
 
 More things
 -----------

WikiPage Home modified by Robert Mathison

Robert Mathison — Fri, 26 Aug 2011 20:50:31 -0000

--- v7 
+++ v8 
@@ -60,7 +60,7 @@
 
   * : the mantis bugtrack system for keeping track of open issues
   * : a mail list for support, development issues and announces. We expect little activity, but if the situation changes, we will have separate lists, of course
-  * You can mail me: [[img src=rmat.png alt=my-email]]. I will answer every question related with the project. 
+  * You can mail me: rmat1[at]users[dot]sourceforge[dot]net. I will answer every question related with the project. 
 
 More things
 -----------

WikiPage Home modified by Robert Mathison

Robert Mathison — Thu, 25 Aug 2011 18:09:52 -0000

--- v6 
+++ v7 
@@ -1,7 +1,26 @@
 rapidoAudit: a tool for help internal auditors to do their job
 ===============================================================
 
+Mission Statement
+-----------------
+
+To provide an specific tool for the internal auditors colective and auditors in general, focused in three main aspects: 
+
+  * **Flexible**: the tool will adapt to the way of working of the auditors
+  * Thought for **workteam** from its beginning
+  * With facilities for the **follow up** of the auditory findings
+
+
 rapidoAudit is an application to help internal auditors to do their job better. Nowadays, in a highly computerized environment it is suprising to see auditors keeping track of their job in office documents who share among his supervisor or collaborators by email. 
+
+Esta forma de trabajo basada en email tiene varios inconvenientes: 
+
+* El registro de los documentos de auditoría, y pruebas sustantivas se hace en arthcivos, muchas veces con escaso control sobre la confidencialidad y la seguridad
+* La difusión de los resultados parciales y la coordinaciçón entre los miembros del equipo de auditoría se hace con correos, lo que cificulta la coordnacion entre varios miembros
+* La difusion de las conclusiones se hace también por correos, con los problemas que lleva garantizar la recepción y la lectura, sobre todo cuando pasamucho tiempo después
+* El seguimiento posterior de los hechos observados se convierte en un hito siempre pendiente y nunca llevado a ca bo 
+
+This email-based working 
 
 This email-based working doesn't take the full advantage of the capabilities modern computer systems do.

WikiPage Home modified by Robert Mathison

Robert Mathison — Wed, 24 Aug 2011 00:33:13 -0000

--- v5 
+++ v6 
@@ -41,4 +41,12 @@
 
   * : the mantis bugtrack system for keeping track of open issues
   * : a mail list for support, development issues and announces. We expect little activity, but if the situation changes, we will have separate lists, of course
-  * You can mail me: rmat1 at users dot sourceforge dot net. I will answer every question related with the project. 
+  * You can mail me: [[img src=rmat.png alt=my-email]]. I will answer every question related with the project. 
+
+More things
+-----------
+
+[Ideas about the design of the application](Design)
+
+[Key concepts about the Architecture](Architecture)
+

WikiPage Home modified by Robert Mathison

Robert Mathison — Wed, 24 Aug 2011 00:20:59 -0000

--- v4 
+++ v5 
@@ -39,6 +39,6 @@
 
 By the moment, we are only keeping the following resources online: 
 
-  * (https://sourceforge.net/userapps/mantisbt/rmat1/my_view_page.php): the mantis bugtrack system for keeping track of open issues
-  * (https://lists.sourceforge.net/lists/admin/rapidoaudit-main): a mail list for support, development issues and announces. We expect little activity, but if the situation changes, we will have separate lists, of course
+  * : the mantis bugtrack system for keeping track of open issues
+  * : a mail list for support, development issues and announces. We expect little activity, but if the situation changes, we will have separate lists, of course
   * You can mail me: rmat1 at users dot sourceforge dot net. I will answer every question related with the project.

WikiPage Home modified by Robert Mathison

Robert Mathison — Wed, 24 Aug 2011 00:19:58 -0000

--- v3 
+++ v4 
@@ -39,6 +39,6 @@
 
 By the moment, we are only keeping the following resources online: 
 
-  * [[https://sourceforge.net/userapps/mantisbt/rmat1/my_view_page.php]]: the mantis bugtrack system for keeping track of open issues
-  * [[]]: a mail list for support, development issues and announces. We expect little activity, but if the situation changes, we will have separate lists, of course
+  * (https://sourceforge.net/userapps/mantisbt/rmat1/my_view_page.php): the mantis bugtrack system for keeping track of open issues
+  * (https://lists.sourceforge.net/lists/admin/rapidoaudit-main): a mail list for support, development issues and announces. We expect little activity, but if the situation changes, we will have separate lists, of course
   * You can mail me: rmat1 at users dot sourceforge dot net. I will answer every question related with the project.