It was necessary to develop a product that allows you to simplify the process of internal control indicators of investment projects.

The solution consists of two modules: web-application to enter the actual values ​​of the parameters for the calculation of the benchmarks and the system itself, in which the input of the target values ​​of the parameters of the benchmarks Administrator, run the calculation and formation of multi-level reports based on their results. On the basis of reports received by the system generates lists of business processes that are appropriate to include in the audit plan. In addition, the system includes a sub-module developed by forming and sending notifications to employees, which monitors implementation of capital projects

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