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.
![](https://pro-cs.in/wp-content/uploads/2019/10/irm-about.png)
Solution Benefits
![](https://pro-cs.in/wp-content/uploads/2019/10/09-1.png)
Plan & Schedule
Auto-notify and send created checklists as audits are due.
![](https://pro-cs.in/wp-content/uploads/2019/10/10-1.png)
Define & Build
Build & Assign Audit questions /Process Checklist Templates.
![](https://pro-cs.in/wp-content/uploads/2019/10/05-1.png)
Process & Resolve Findings
Conduct Audits on Mobile / PAD’s with Observation findings & Assignments.
![](https://pro-cs.in/wp-content/uploads/2019/10/08-1.png)
Review & Follow Up
Notify Process Owners of Issues with their Action Plan & Target Dates.
![](https://pro-cs.in/wp-content/uploads/2019/10/11-1.png)
Close Recurring Issues
Process Owners – alerts & reminders to close issues with evidence & approval.
![](https://pro-cs.in/wp-content/uploads/2019/10/06-1.png)
Final Reports
Auto-generated final reports for all the open or closed observations.
![](https://pro-cs.in/wp-content/uploads/2019/08/get-started.png)
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.