Internal Auditing Database Features
all of your procedures, policies, work instructions, and forms, and
business process documents.
view document through links. Documents are opened in there native
the internal auditing
of every document based on an audit schedule / frequency
identified in the documents properties.
audit findings, participants, and reassessment
participants, results, and findings for any specific item.
numbers of findings can be entered per audit.
so that your company information is shown, including your company
Company Info under Setup Information.
migration through main menu.
Several standard reports are included. All reports
can be filtered by any
combination of document, facility, audit dates, etc.
Audit Result Statistics Chart –
Graphical view of the number of audits performed and results
Summary Report – View all of the audit history and finding in one
simple report format
Due Audits – View all audits that are past due
Requirements – View all of the upcoming audits.
Documents / Policies / Procedures / Form Listing
History, Participants and Results/Findings