Remis Overview

Report Monitoring Information System (ReMIS)

This solution comprises of three areas viz. Comptroller & Auditor General Reports, Inspection Reports and Policy Recommendations. The Comptroller & Auditor General examines various aspects of government expenditure. The results of such comprehensive examinations are incorporated by the Comptroller & Auditor General in the reports. Inspection Report is a formal written report detailing the examination of various aspects of government expenditure.

The report includes points that require response from the concerned department. The policy recommendations are suggested by the concerned departments and the finance department will have the provision to view the same. The concerned department can take action as per the policy recommendations and can update the status.

Solution Highlights

Centralized audit report management, categorization, progress tracking, automated reminders, policy monitoring, security, and role-based access.

Centralized database to store and manage all audit reports, policy recommendations, and inspection reports generated by internal and external bodies

Categorizes and sorts reports based on their type, source, date of issuance, department, or other relevant criteria.

Helps in monitoring the progress of implementation of audit findings, policy recommendations, and inspection report directives to ensure timely actions

Automated reminders for pending actions and escalating unresolved issues to higher authorities, if necessary.

Monitoring the status and effectiveness of policies based on the recommendations and making revisions when necessary.

Robust security measures to protect sensitive information and role based access to authorized users.