Streamline compliance, reduce manual work, and gain powerful insights with our comprehensive audit management platform.
Our comprehensive platform covers every aspect of the audit lifecycle with powerful automation and insights.
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Follow our structured process designed for maximum clarity and effectiveness.
Our platform is versatile enough to handle every compliance and operational need across your organization.
Conducted by internal employees or departments.Evaluates internal controls, processes, and risk management.Regular and ongoing to drive continuous improvement.
Performed by an independent third party (e.g., CPA firm).Validates financial accuracy for stakeholders like investors.Ensures compliance with legal and financial standards.
Checks adherence to laws, regulations, or internal policies.Covers areas like labor laws, environmental rules, ISO, and GDPR.Essential for avoiding penalties and maintaining reputation.
Reviews the efficiency and effectiveness of an organization's operations.Identifies opportunities to improve productivity and reduce waste.Focuses on resource use, processes, and workflows.
Ensures products and services meet established quality standards.Often tied to frameworks like ISO 9001 or industry benchmarks.Common in manufacturing, software, and healthcare.
Checks compliance with environmental laws and sustainability goals.Focuses on pollution control, waste management, and energy use.Helps organizations manage their environmental impact.
Ensures workplace safety standards (e.g., OSHA) are met.Identifies and mitigates workplace hazards and risks.Reviews emergency protocols, equipment, and training.
Evaluates third-party suppliers for quality, compliance, and risk.Crucial for supply chain integrity and procurement processes.Ensures partners meet your organization's standards.
Investigates suspected fraud, corruption, or financial misconduct.Gathers evidence that may be used in legal proceedings.Requires specialized skills in accounting and investigation.
Reviews project budgets, contracts, timelines, and compliance.Aims to control costs and mitigate risks in large projects.Common in infrastructure, real estate, and development.