Internal Audit Management

Internal Audit Management provides a range of internal audit activities, data, and processes in an integrated and unified manner. The module provides a streamlined and standardized internal audit lifecycle, minimizing redundancies and inconsistencies. It also improves collaboration and information-sharing on audit activities by providing a real-time view of the audit process to support intelligent risk-based audits.

There are many facets to the functioning and use of our Internal Audit Management process. Internal Auditing involves a cross-examination of progress and constant policing of employees to ensure that the compliances are handled seamlessly. Our Internal Audit Management focuses on automating the entire process to provide a digital outlook to the whole system without employing a dedicated person for follow-up process. The current system depends upon multiple sources like excel sheets, notebooks, etc for handling compliance issues which are quite ambiguous in nature. Human Error is another issue that can be prevented by computerizing and automating the entire process. Both these problems are nonexistent in our completely automated Internal Management system.

With our system in place all that is left to do is for a single person is to observe the system at work every once in a while, without having to constantly maintain a manual or mental record of the projects at hand.


    • An Internal Audit Tracking system:
      It tracks the progress of the system. It allows us to keep track of all the audits in the company, check the progress of individual audit & if deadlines are being met.

    • An Internal Audit Planning and Scheduling system:
      This system allows us to set deadlines & work schedules along with the rate of development in individual project for each week. It permits the Internal Audit Tracking System to follow-up on the same within the specified deadlines.

    • An Internal Audit Activity Planning system:
      Automatic reminders and escalation mails are sent to the relevant auditors to ensure that the audit is on track. It enables the risk analytics to identify which compliance issues are likely to arise, what issues are repeating, why they are repeating, etc.

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