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Submitted Ideas Popular Ideas (current) Trending Ideas Tags Ideas Submitted by mwiora + 07/Feb/12 7:17 AM TeamMate EWP Customized Reports A nice tool would be a report creation tool. Something where you could have predetermined boxes that you can drag and drop into a report. For instance, there could be various header options that you can drag in (similar to microsoft office) or you can create your own customized header. Then you drop in the box where you would like it to appear on the report. Once this has been fully created, you could save it as a template,... more » Voting 62 votes Active In Review Active Submitted by rloupe1 + 07/Feb/12 7:41 AM TeamCentral Customized Teammate Suite Reporting Ability to update and create reports for all modules of the Teammate suite in house that fit your audit group needs. A simple tool could be created that would allow a user to create reports and include any field within the Teammate schema by dragging that field onto the template provided. The reports could be cross module. That is, they could include fields from any table available in the Teammate suite (TeamCentral,... more » Voting 44 votes Active In Review Active Submitted by amandajo329 + 07/Feb/12 7:15 AM TeamMate EWP Track Changes Incorporate a "track changes" feature in the procedure steps of EWP so preparers can see what the reviewers have edited. Voting 39 votes Active In Review Active Submitted by rloupe1 + 07/Feb/12 7:33 AM Other Required Fields Add the ability for the Teammate Administrator to require fields to be entered. (e.g. Issue Type, Issue Impact, Owner and Approver, and Recommendation State {no default}). Voting 35 votes Active In Review Active Submitted by amueller + 07/Feb/12 8:12 AM Other Multiple Computer Monitor Capabilities For TeamMate users that user multiple computer monitors, allow more than one EWP window to be opened. This would help with the comparison of two projects or the comparison with prior years’ audit projects. Voting 35 votes Active In Review Active Submitted by Ajay.John + 07/Feb/12 7:19 AM TeamMate EWP Notification for user (Preparer/ Reviewer) Have TeamMate EWP automatically notify user that something is waiting for his/her action for workflow to continue. R10 sort address it but pops, emails or any other medium of notification would be a nice addition Voting 34 votes Active In Review Active Submitted by wcwoody + 07/Feb/12 7:40 AM TeamMate EWP Add an Archive Function Create a way to easily archive an entire year’s audits, so the TeamMate suite can be lean and capture only the current audits in work. However, the archive is accessible if/when prior year audits need to be revisited. Voting 33 votes Active In Review Active Submitted by tamara.baugh + 27/Feb/12 6:32 AM TeamMate EWP Quality Assurance Review Feature for Team Leaders & Audit Mgr It would be good for teammate to add a feature/suite which allows Audit Managers and Team Leaders to be able to assess working papers and reports against existing IA Standards/International Standards for the Professional Practice of Internal Auditing. This would be good for quality assurance purpose because every so often current files, work papers and other such audit work documents are not properly checked by Team Leaders... more » Voting 29 votes Active In Review Active Submitted by Guritz, + 07/Feb/12 7:49 AM TeamMate EWP TeamImage I feel that TeamImage needs to be redesigned or build another platform for supporting images and PDF files. The new design should allow for better editing functionality (including hyperlinking), as well as a better viewing pane. This is used extensively by our department, yet not much is ever invested into this area of EWP. Voting 27 votes Active In Review Active Submitted by tamara.baugh + 28/Feb/12 12:42 PM Reporting Report Distribution Formats I think CIAs, CAEs or heads of internal audit units would be glad for a feature which allows them to be able to generate reports in various formats depending on the audience; for example single pagers, executive summary only, full report or issues only. Voting 24 votes Active In Review Active Submitted by kimberly.phegley + 07/Feb/12 7:26 AM Other FULL TEAMMATE SUITE ON I PAD AND OTHER TABLETS Our organization is primarily an iPad and iPhone organization. We provide many apps and digital products to our customers. Internal Audit needs to utilize platforms consistent with our organization. This will also increase our effectiveness in audits surrounding digital strategies of the organization. As well, we have a significant amount of audit work that happens out of our offices and in environments that makes... more » Voting 22 votes Active In Review Active Submitted by bmartin + 07/Feb/12 7:56 AM TeamMate EWP Folders Allow for multiple subfolders. We often have hundreds of workpapers in an audit objective. Using the results/conclusions/references tabs allows for a decent summary of workpapers for an audit step, but if we were able to add multiple subfolders to better categorize workpapers in audit steps, it would save much time when trying to locate a specific document placed in TeamMate if the ARC is not remembered or the document... more » Voting 22 votes Active In Review Active Submitted by justin.anderson + 07/Feb/12 7:58 AM TeamMate EWP Spell Check Add the ability to spell check an entire project and/or procedure. Additionally, add the real time spell check functionality as in MS programs. Voting 22 votes Active In Review Active Submitted by tamara.baugh + 28/Feb/12 12:37 PM Reporting Audit Tracker It would be good to have a feature which allows the audit department to be able to track the number of executed audits per year and also give a comparison of completed audits for other years. The comparison could be detailed right down to each month. Voting 21 votes Active In Review Active Submitted by zagorskym + 07/Feb/12 6:21 AM TeamMate EWP Allow for Teammate to Pull Previous Issues For Remediation When performing update/remediation testing for an audit issue, allow for the pulling of the previous issue along with the TeamCentral status to be imported and up-datable within an audit in EWP. Voting 20 votes Active In Review Active Load More Ideas $searchFieldTitle Search Advanced Search Active Campaigns [-] Leaderboard [+] Contact [-] News The Innovation Contest is now closed! Thank you for submitting your ideas. 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