Turning Cloud Audit Management Solution is designed to help companies to manage their internal auditing process. This solution helps to provide smooth auditing process with current workflow and track records for future reference. This solution allows the management team to create Quarterly and Annually Action Plans, they can create formats for Action Taken Reports capturing all required data for auditing process. This solution provides an Action Taken Reports to track and monitor the auditing done by auditors. This is a multi-user solution to execute the auditing process in different quarters and departments with final execution reports.
NO1 WorldWide Genuine vashikaran specialist Vashikaran baba near Lahore Vashi...
Audit Management Solution by TurningCloud
1.
2. www.turningcloud.com
Audit Management Solution
General Description- Turning Cloud Audit Management Solution is designed to help
companies to manage their internal auditing process. This solution helps to provide smooth
auditing process with current workflow and track records for future reference. This solution
allows the management team to create Quarterly and Annually Action Plans, they can
create formats for Action Taken Reports capturing all required data for auditing process. This
solution provides an Action Taken Reports to track and monitor the auditing done by
auditors. This is a multi-user solution to execute the auditing process in different quarters and
departments with final execution reports.
4. www.turningcloud.com
Audit Management Solution
Provides transparent workflow for planning,
approvals, verification and control.
Provides ownership identification and corrective
action management.
Effective communication of findings and
observations
Flexible searches and report generation
Benefits
5. www.turningcloud.com
Category:- This solution’s features can
be divided in following categories to
manage the auditing process within the
organization-
Admin Features
Audit Management Team Features
Auditor and Auditee Features
Features
Single
Platform
Internal
Audit
External
Audit
Compliance
s Review
Work Report
8. www.turningcloud.com
Feature: Admin
Features Explained:-
1. Create and Manage Masters- Admin can
create and manage different masters as per
organization workflow.
2. Define Roles- Admin can define or assign
roles to different employees as per the
organization hierarchy.
9. www.turningcloud.com
Feature: Admin
Features Explained:-
Manage Time Sheet- Admin can manage all the functionalities of time sheet to track
the auditor visit reports.
Manage Date Tracker- Admin can manage the functions of date tracker to arrange
meetings and track there details.
10. www.turningcloud.com
Feature: Admin
Features Explained:-
View Reports- Admin can see the following
reports to track the overall process-
Observation Reports
Location and Department Wise Report
Status Report of all issues
Reports for Due Date
Reports for completed issues.
12. www.turningcloud.com
Feature: Audit Management Team
Features Explained:-
Create Action Plan- Audit Management Team can create the Annual or
Quarterly Action Plans for different locations and departments.
13. www.turningcloud.com
Feature: Audit Management Team
Features Explained:-
Publish Action Plan Templates- Audit Management Team can upload and publish
the ATR template for Auditee to submit primary observations.
14. www.turningcloud.com
Feature: Audit Management Team
Features Explained:-
Create Auditee- Audit management team can select the auditee for action plan they
have created and sent emails to all concern persons.
16. www.turningcloud.com
Feature: Auditee and Auditor
Features:-
To Do Dashboard
Update Auditee/Auditor Status
Submit Time Sheet
Submit Primary Observation
View Work Report
17. www.turningcloud.com
Feature: Auditee and Auditor
Features Explained:-
To Do Dashboard- Auditee has their own To Do dashboard to see the details audits
assign to them.
Update Auditee/Auditor Status- Once they will complete the primary observation
they can update the status of audits in the system.
19. www.turningcloud.com
Feature: Auditee and Auditor
Features Explained:-
Submit Primary Observation- Auditee can submit the primary observation report in the
system for further verification.
20. www.turningcloud.com
Feature: Auditee and Auditor
Features Explained:-
View Work Report- Auditee can see their work report for every quarter with the
status of audits they have done.
21. www.turningcloud.com
GET IN TOUCH
Company Name:- Turning Cloud Solution Pvt. Ltd.
Address:- TurningCloud Solutions Tower, B-703, Business Zone, Nirvana
Country, South City II, Gurugram (HR) - 122018
Phone Number:- 9654154206
Email Id:- sonisingh@turningcloud.com