Audit Module

LIST audit module is specially made for audits & audit related work. Every single audit point can be tracked & the software will display if the same audit point is getting repeat in frequent audits. The software follows all audit standards like Concurrent Audit / Internal Audit / Statutory Audit etc. and yet it can be customized your way by using some easy parameters. The module generates many useful audit reports.

This is a web based module. It conducts the audit process in a systematic & automated format. This module is used for effective audit compliance & maintains the batch wise audit records. While using this module, the flow of audit will be carried out in batch wise manner. There are different stages like Delegation, Compliance, Verification and Confirmation etc. After confirming every audit compliance point, you can say the audit of that specific batch is done successfully.

Highlights of LIST Audit module

  1. LIST audit module gives facility to define static & dynamic heads.
  2. This module is used to report abnormalities in functioning / transactions in branches.
Audit Module