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UNIPOINT MODULESAUDITING |
Scope
The Auditing module is an integrated part of the uniPoint Continuous Improvement
Suite. It automates and manages the audit process in an efficient and cost-effective
manner. It links to our CPA Module, ensuring that issues or findings uncovered
during an audit are addressed through a closed-loop corrective action process.
Advantages
Helps you understand business process compliance, whether the audit is internal or
external. Turn your findings into solutions.
Key Features
- Automates and manage the audit process in an efficient and cost-effective manner.
Link audits to CPA Module,
ensuring that issues or findings uncovered during an audit are addressed through a closed-loop corrective action process.
- Reduce Audit cycle time for all internal and external company audits, grouped by audit type, class or department
- Maintain visibility over audit findings, perform audit reviews, with cost tracking
- Schedule Audit Meetings and identify attendees, audit agenda, with detailed time allocation
General Capabilities
- Broadcast/Specific E-mail
- Standard Text Manager
- Unlimited Attachments
- Update User To-Do Lists
- See Historical Audit Trail
Reporting
- Audit Report
- Audit Reviews
- Audit Analysis - Type, Origin, Disposition
- Audit/CPA Association Report
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