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Internal
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Management |
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FrontAudit |
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Executive
Management |
Audited
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Internal
Auditors |
External
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FrontAudit provides an real decision-support portal accessible to all entities involved: internal and external auditors, audited entity, audit department, internal control, executive management.
Its reporting module ensures the consistency and unicity of all Audit-related documents: Audit reports, recommendation data sheets, follow-up of action plans. |
The FrontAudit software solution is suited to all types of audits: financial, quality, hygiene and safety, environmental, and IT security.
FrontAudit increases the productivity of all employees involved in Audit processes, and improves the quality and pertinence of audits.
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Audit Portal |
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Audit Solution - functionalities |
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Audit qualification, definition of its objectives and approach plan, tasks scheduling and stakeholders management, time monitoring, identification of audit milestones and alerts |
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Linkage between the audit and the process / risk / control map |
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Audit report generation |
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Validation of recommendations stemming from the audit and definition of action plans in line with the recommendations |
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Action plan validation workflow and appointment of collaborators in charge |
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Tracking of action plan results |
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