Audit Solution (TERA AUDIT)

The Tera audit system is an audit tool that allows Planning, Documenting, Activity Monitoring, Reminders, Reporting and Review.

MODULES

01Audit Project Management
02Audit Issue Tracking

This module allows the Audit department to plan the audits for the year and document them in project monitoring standards mode, allowing efficient monitoring and tracking of the audit process.

FEATURES

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Create Project

Project name
Project owner
Collaborators
Department audit
Scope

Planning

Field work
Draft report
Responses acceptance
Final report

Field Work Update

Date
Activity
Document description
Document attached

Reporting

Findings
Recommendations
& Conclusion
Impact
Evaluation criteria

Guidance

Coaching notes and Notifications