Audit management

This module includes all the features needed to support the planning and the conduct of audits in the company. In the planning phase audits can be defined and scheduled for individual departments and employees can be assigned as participants. Participants will be automatically informed about the audit including the scope of the audit.
To carry out the audits a preset of questions can be defined in the system. Based on the preset of questions a questionnaire can be created for a specific audit.
The audit report is then uploaded as PDF and added to the audit in the system. Based on the audit’s results tasks can be assigned. Those tasks are linked to the conducted audit which makes it easy to document enhancements resulting on audits.

Audit Management details
  • Audit Management Index
  • Audit Management Audit Matrix
  • Audit Management Settings
  • Audit Management Index