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Audit & Compliance Management System

Audit & Compliance Management System :

The Audit Management objective is to Audit as per the global compliance standards to ensure that practices are in compliance as per the set standards.

Functional Objective of the Application: Audit management system provides end to end process for performing the audit. In order to operate audit management system :

First admin (privileged user ) creates master data. – A privileged user is the user who got full rights of accesses rights assigned.

• Client

• Location

 Client mapping to Location

• Audit Team (Group) – Create by using Groups.

• Frequency

• Audit Template (Scope)

Groups: In this section, users will be grouped under a specific service support team. During the Audit planning section, a control can be assigned to a specific user or to a group of team. Either of them can submit artifacts with respect to the audit.

Audit planning: Identifying the Scope of work for Auditor Teams (Group) by selecting Auditor Teams & mapping them to Location, Client & Audit Scope.

in this stage, for Auditor team, we will assign location, client and scope and audit. After creating the master data, we should map them using “Audit planning” Section. So that as soon as we select Audit team all the master data details will appear which was mapped to it.

Audit Schedule: Once the Audit scope is mapped to Audit Teams & clients and locations, Then, Auditee Teams will be mapped against each Control of the Audit Scope. Once all done, Audit will be scheduled by giving the date range: start date & end date. Now the user selects the “Frequency” to calculate the audit occurrences of dates between the given range. User can edit / add / delete the dates proposed by the system. Once dates are finalized, the user saves the dates against Audit. Which means the set audit will trigger as per the scheduled dates.

Audit process: In this stage, it tells how the Audit should be performed, When the scheduled date reached the process will automatically trigger. Notifications inform respective Auditor & Auditee teams. Once triggered, respective mapped users gets a new open item pops out in the list in the dashboard. Once he clicks transactions page loads to enable him to respond with reference to each control & artefacts.

Tabular Grid (New / WIP / Close )

Audit process triggers : A table shows the tracker of each audit process.

OPEN: whenever the status is open it says that the stage process is not yet started and it is not completed

CLOSE: whenever the status is close it says that the stage process is completed.

WIP: whenever the status is in work in progress, it tells that the staging process is started and that user is working on his task

HOLD: whenever the status is on hold, it means that particular stage owner has kept that process in the hold.

Kemahiran: MySQL, Kejuruteraan Perisian, .NET, ASP.NET, Ujian Perisian

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Tentang Majikan:
( 3 ulasan ) Vladivostok, Russian Federation

ID Projek: #20377586

Dianugerahkan kepada:

visnevschi

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$50 USD dalam 7 hari
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3.0

10 pekerja bebas membida secara purata $192 untuk pekerjaan ini

desconit

Hi, I have over 11 years of industry experience in ASP.net, C#, VB.net, SQL Server, MySQL and Oracle. I have developed several workflow systems like this. These system are developed in ASP.net and C# with SQL Serve Lagi

$250 USD dalam 7 hari
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6.1
einnovention

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$150 USD dalam 10 hari
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5.5
alioke29

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$277 USD dalam 15 hari
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2.7
udalcorpo

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2.0
zary

Hey, I have 7 years of .Net development experience and I can do this task for you. Just send me complete requirements to get started.

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pavangoggi

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$140 USD dalam 7 hari
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ZemSol

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indaltech

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dilshandesilvaSL

i am based in Sri Lanka. I have been doing similar work for Dicks Sporting goods, COSTCO & Starbucks. I can conduct social audits, report review & CAP follow up too. I am a lead auditor for ISO 9001/14001/22000/27000/O Lagi

$150 USD dalam 2 hari
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