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Audit

It allows you to prioritize auditable units, create audit plans with assignment of managers (auditors and auditors) and dates, record the results with evidence and work papers, incorporate auditors for discharges, carry out root cause analysis, as well as to create and follow up the action plans associated with the positions responsible for their execution for the reporting of the findings or associated improvements.

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Result

Gantt

Progress Summary

Properties

Auditable Entities

Auditable Entities Timeline

Testing Timeline

Accomplishment

Value

Audit tests

Yes

No

Yes. Noted

Yes. Solved

Total accumulated

Yes

Yes. Noted

Yes. Solved

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