Audit Status Dashboard

• User friendly Dashboard.
• Customization options.
• Real-time data updates.
• Data Visualization.
• Key Performance Indicators (KPIs).
• Data Integration.

NC Analysis Dashboard

• NC Dashboard Compliance .
• Open Vs Close NC Dashboard .
• Real-time data updates.
• Data Visualization.
• Audit Wise NC Analysis.
• Data Integration.

Audit Planning

• Establishing Audit Objectives and Scope.
• Import checklist from Excel.
• Developing the Audit Plan as per month and year.
• Risk Response and Audit Procedures.
• Preliminary Risk Assessment.
• Communication with Management.

Audit Schedule

• Timeline.
• Audit Procedures.
• Resource Allocation.
• Monitoring and Tracking.
• Deadlines.
• Coordination with Client.

Audit Execution

• Preliminary Meetings.
• Risk Assessment.
• Testing and Audit Procedures.
• Internal Control Evaluation.
• Sample Selection.
• Communication and Documentation.
• Fraud Detection.
• Audit Documentation.

Audit Report

• Report Title and Addressee.
• Introductory Paragraph.
• Management's Responsibility.
• Audit Procedures.
• Other Reporting Responsibilities.
• Signature and Date.

NC Management

• Identification of Non-Conformances.
• Root Cause Analysis.
• Corrective and Preventive Actions.
• Evidance Gathering.
• Major and Minor NC complience.
• Monitoring and Follow-Up.

NC Follow-up

• Review of Audit Findings .
• Assignment of Responsibilities.
• Implementation of Corrective Actions.
• Verification and Validation.
• Documentation updating.
• Closure and Final Report.