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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.
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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