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. A variety of reports include audit schedule, audit past due, audit summary match criteria, and approved audit roster.

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 four standardized reports available in the Audit module. These reports can be accessed from the Reports link on the Audit menu. One of the reports, Audit Summary Match Criteria, displays a popup dialog box which enables the user to enter any combination of criteria. When submitted, a group of audit records, that match the criteria, are displayed.

Optional Components: