Internal audit cicle

Internal audit cicle

Audit planning

Audit planning

Audit scope planning via assistant

Audit scope planning via assistant

Execution of the audit and recording of evidence

Execution of the audit and recording of evidence

Offline audit execution | Mobile devices

Offline audit execution | Mobile devices

Progress of the audit execution

Progress of the audit execution

Nonconformity registration form

Nonconformity registration form

Audit results

Audit results

Control test history

Control test history

Consultation of audits

Consultation of audits

Consultation of actions and plans

Consultation of actions and plans

Auditor's activities calendar

Auditor's activities calendar

Portals | Audit program follow-up

Portals | Audit program follow-up

Portals | Audit monitoring

Portals | Audit monitoring