AuditNex Digital Audit Management | Mendix Microfinance
A microfinance organization handling distributed audit operations faced operational and reporting limitations:
Manual audit tracking across branches
Disconnected audit evidence storage
Complex compliance monitoring
Difficulty maintaining audit history
Large audit datasets affecting report generation
Version control challenges in audit planning
To strengthen compliance and operational transparency, the organization needed a centralized solution that could:
Digitize audit lifecycle management
Standardize audit planning and execution
Improve compliance tracking
Store and manage audit evidence securely
Generate automated audit reports
Scale across distributed operations
Built on Mendix Low-Code Platform
● Mendix Cloud Deployment
● REST API integrations
● External document storage integration
● Automated PDF generation services
● API-based core system data retrieval
AuditNex was developed as a centralized audit management platform enabling
● Digital audit planning and execution
● Compliance tracking and reporting
● Centralized audit document storage
● Automated report generation
● Scalable audit history management
Centralized Low-Code Audit Platform featuring
Audit lifecycle management
Compliance monitoring
Automated audit reporting
Secure document management
Scalable audit data handling
Audit workflow modules
Compliance tracking templates
Report generation components
Integration connectors
Reduction in manual audit tracking
Faster audit report preparation
Improved compliance visibility
Centralized audit documentation
Reduction in audit reconciliation effort
If audit tracking still relies on spreadsheets, manual documentation, and fragmented systems, modernization is essential.