The Internal Audit module helps your auditors plan, do, check, and act upon the
audits of your system and help prepare for IRS and state R&D compliance.
• Manage and integrate a variety of auditing purposes such as Tax, Quality,
Environmental, and/or any compliance need applicable to your organization.
• Schedule all your audits and assign them to your CPA and staff.
• Automatically notify Internal Auditors when they have an audit to conduct.
• Allow your Auditors to review the documents applicable to the audit scope
and prepare a checklist of standard and customizable questions.
• Send notices via email to each person involved in the Internal Audit.
• Enter Audit Results and Corrective Actions if needed.
• Run Audit Reports to monitor the status of Internal Audits and analyze results.
• Send Audit Reports to management and CPA for review.
• Integrate your Internal Audit System with your Document Control system and
Improvement / Corrective Action system..
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