Tujuan Projek
Reduce the cost of office stationery and eliminate the difficulty of managing information contained in audit working papers, Workflow and delegation of internal audit work authority can be done more clearly, Internal audit data and information can be accessed by authorized users from many places online, PI audit reports become more qualified and accountable due to the availability of complete and well-managed working papers.
Tantangan
Internal Supervision (ISB) has an important function and role in helping management ensure that governance, risk management and control of the company's operational activities have been implemented properly in accordance with applicable regulations, policies, standards and procedures so that the company's business objectives can be achieved as previously planned by management.
Solusi
Considering PI's need for better and quality internal audit management and the issue of audit working paper archiving, we need an audit management system application based on the internal audit implementation standards published by the IIA.
Daftar Fitur
Audit Planning
Audit planning workflow in BioAudit application
Pelaporan Hasil Audits
Alur kerja pelaporan audit dalam aplikasi BioAudit berdasarkan temuan pemeriksaan
Follow-up Monitoring of Audit Results
The workflow for monitoring follow-up audit results in the BioAudit application based on inspection findings.
Pelaksanaan Audits
Alur kerja pelaksanaan audit dalam aplikasi BioAudit
Persiapan Audits
Alur kerja persiapan audit dalam aplikasi BioAudit