Internal Audit Management

Internal Audit Management

Reduce the time and effort needed to conduct & pass an audit, Integrate with dynamic questionnaire & document control system to ensure that Audit issues found are assigned with target dates and closed without recurrence.
Controlled, automated, and efficient audit software.
Solution Benefits

Plan & Schedule

Auto-notify and send created checklists as audits are due.

Define & Build

Build & Assign Audit questions /Process Checklist Templates.

Process & Resolve Findings

Conduct Audits on Mobile / PAD’s with Observation findings & Assignments.

Review & Follow Up

Notify Process Owners of Issues with their Action Plan & Target Dates.

Close Recurring Issues

Process Owners – alerts & reminders to close issues with evidence & approval.

Final Reports

Auto-generated final reports for all the open or closed observations.

The ProCS Solution Audit Management solution is rich in features to handle any type of Audit,
Keeping the process controlled and efficient in one easy application.