Complete Audit Management System (all aspects of a typical Audit Department)
Audit Documentation Tool - Electronic Work Paper System – (organizer and
repository of documents). Create ‘Paperless Audits’ with detailed audit logs,
history etc.
Audit Work flow (logical flow of work from setup, audit execution, report
generation , issue Tracker)
Audit Quality Management (managerial supervision and approval, standardization
of programs and working)
Personalized desktop. User Friendly and familiar interface. Limited training
requirement.
Advanced security features (password protection, predefined roles and profiles)
Team ware features (sharing of documents and templates)
Off Site monitoring by Audit Managers including document approval
Ability to work ‘off-Line’ for auditors.
Replication and Synchronization capability to enable remote working with travel
replicas and server sync.
Completely customizable set up - Plant, Audit, Auditor, Roles, categorize plant
Types
Set up and use Templates for Programs, Audit Steps, Issues
Revolutionary Issue Tracker mechanism using mail servers ensuring
effectiveness of audit
Advanced Print features, reports, issues, action plans, audit file
In-built audit scheduler, time and expense reporting staff monitoring tools for
Management
Repository of Information and On-line Reference point (Library, Templates,
Archives)
Audit trails - Date stamp / Time stamp / user history for all documents
