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Request an audit
Click on the tab'Requests for audit'. The register of audit requests appears, then click on the button"Ask for an audit" Complete the different fields: Fields marked with a * must be entered. -No. Rf= Automatic management of an audit number. -Site= ...
Complete and validate the audit report
The Audit Authority must re-detail the content of the report and validate it. Go to the audit register and click on the audit whose report needs to be completed. The audit page opens and shows 3 separate tabs: Audit Plan, Audit Report, Exchange ...
Register of audits
Click on the functionality"Audit",you will arrive by default on the audit register page allowing you to view all planned, late or completed audits. This page has 3 tabs: -Audit program= Register of audits for the planning of a new audit or the ...
Identify an audit gap
Click on the relevant audit button and click on"Add a gap" A new window opens and records the gap to be served. Complete the different fields: Fields marked with a * must be entered. - Card = Automatic generation of a Ecart No. -Category= Sensitive ...
Create a new Risk & Opportunities Analysis
To create a new analysis, click the button"Add a topic". The Risk & Opportunity Referencing and Assessment Tool is intended to hierarchize topics according to the issues. To do this, the SWOT method is used for each subject, with the possibility of ...