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.
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.
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.