Your competent partner for audit
and compliance management software
Welcome to audimex ag
Successful in use
Thorsten Drobinoha
Authorized signatory - Audit, Development & Support
The processes and audimex are interlinked. Interaction with the system is comprehensively optimized through additional automatic notifications and evaluations, workflows and workflow checks. A dedicated role model manages to cover the different requirement profiles.
Landesbank
Baden-Württemberg
A medium-sized universal bank and the largest regional bank in Germany
Maximilian Gummert
Project Leader Audit-Tool
The introduction of audimex has greatly reduced the amount of bureaucracy for auditors, allowing them to better perform their actual task of carrying out audits. The central data entry and storage also avoids error-prone multiple entries and allows evaluations according to various criteria.
Robert Bosch GmbH
The activities are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
Harald Chasa
Head of IT Audit & Data Analytics
The UNIQA Group had a need for an uniform tool in order to have a consistent methodology for conducting audit reviews. The operation of the system has been outsourced to audimex in order to focus on the core tasks of Group auditing and on a common understanding of UNIQA's internal audit concepts.
The UNIQA Group's concept has been a complete success. The introduction of audimex's auditing software has become an important building block for the sustainable management of the insurance group.
UNIQA Group
An insurance group with around 40 operating insurance companies in 16 European countries
CONTACT US
Stettenstraße 6
86150 Augsburg
Germany
Ohmstraße 12
63225 Langen
Germany
Phone: +49 821 31 98 76 - 0
Fax: +49 821 31 98 76 - 80