|
The EXP Audit Management application is a complete audit solution for all operations both local & global within your organization. The Audit Management application is designed as a platform to quickly adjust to your business and audit requirements. We provide workflow and automation of communications, so your organization can perform audits in a structured and efficient manner.
The flexibility of our platform allows both criteria based and ad-hoc audits. Criteria based audits are completely based on the organizations perdefined requirements (e.g. safety audits, ISO audits, internal audits etc.). The organization defines the audit types and then defines the criteria associated with the types (the options are limitless). EXP provides a standard set of audit types and criteria within the module (e.g. safety audits checklists). The application also supports ad-hoc audits with a standard set of criteria so audits can be performed on any area, operation or function “on-the-fly”.
One of the most powerful features of the Audit Management software applications is the standard integration with our Corrective / Preventative Actions Management application. This application allows the assignment of actions/tasks to individuals that were uncovered during the audit process. Please see the Corrective / Preventative Action Management application section for detailed functionality specifications.
Audit Management Benefits:
- Provides a high level centralized view of operations & reporting
- Enhances transparency & management decision making
- Facilitates legal and corporate compliance
- Uncovers fraudulent or other illegal activities
- Supports responsibilities to stakeholders and investors
- Reduces costs & streamlines operations through consolidation and standardization
- Identifies key areas for improvement (e.g. new technologies)
- Assess risks, economy, efficiency and quality
- Reinforces and strengthens internal controls, programs and processes
A sample of our standard Audit Management process flow has been provided. This process flow can easily be configured to your organizations audit process requirements.
The EXP reporting engine can produce any type of textual or graphical report that your organization would like to see. The flowing is a sample of one of our standard Audit “ScoreCards”.
Please contact us any time for additional information or for a product demonstration.
|
