Audit Module
The Internal Audit module tracks findings from the internal audits that are conducted by your internal auditors. The data that is tracked includes information pertinent to the element reviewed against, the document referenced, the audit date, auditor, auditee and department. The page also includes the review details and the results which can include options of noncompliance, observation or acceptable. Corrective action requests can be generated from the results of the findings and follow-up is determined based on the corrective or preventive actions required.
This module also identifies the schedule set by the Internal Audit team for which internal audits against specific elements are to be completed within a given year and identifies the internal auditor who will be responsible for the audit.
Reports
There are a variety of reports available in the Audit module, accessible from the Maintenance menu. These reports include:
- Data on a specific audit finding
- Findings for which follow-up actions are past due
- A schedule for internal audits for a given year
- A list of qualified internal auditors
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