Allows creating annual or specific plans, assigning responsibles, and controlling the progress of each review through checklists, preliminary findings, and due dates.
For example, an organization can plan an audit on critical suppliers, assign responsible auditors, and monitor progress directly from the module dashboard.
The module connects transversally with other platform components, allowing the auditor to access reports, dossiers, alerts, and documentation from areas such as Procurement, Corporate Governance, or Contractors.
Each audit allows recording findings and classifying them by risk or impact level.
The system allows assigning corrective actions or remediation to those responsible, generating automatic notifications, and tracking until closure, maintaining evidence of the dates and individuals involved.
All documents, screenshots, communications, or evidence collected during an audit are stored in a secure repository, linked to the corresponding case.
Upon completion, we generate formal audit reports, consolidated and ready to be presented to management, committees, or regulatory bodies.
When the platform detects a possible incompatibility, an automatic case is created in Audit for internal evaluation, where automatic consumption of alerts from the Conflict of Interest Screening product can be added.
This accelerates the response to irregularities and strengthens the organization's ethical control.
