Internal Audit Management Portal

Can assign the audit, auditee and questions for the audit planned
Importable & exportable records
Automatic email schedule for the audit planned

Client

The client is a leading conglomerate in India, who deals consumer products, industrial equipment’s, manufacturing & exporting, IT services etc all across the globe for more than a century.

Challenges

The client required an internal audit portal(IA) for the audit between within teams. The scope is defined to achieve the end-to-end activity and also to be monitored over through this portal. The system needs to have separate logins for user as follows – Auditor, Supervisor, Auditee and Escalation.

What We Did

ANGLER developed the internal audit management portal in a such that the auditor or supervisor has privileges to create the audit plan, assign the auditee and escalation. The audit portal also has a template for all unit subject in the audit plan with add & edit option. Each of the templates will have multiple question groups to define the necessary input columns that are required for the questions to be answered by the auditors / auditee. Auditor or escalation user can approve or reject the answered by the auditee team that will be triggered on each stages of the audit activities.