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.

Taidot: MySQL, tietojärjestelmäarkkitehtuuri, .NET, ASP.NET, Ohjelmistojen testaus

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Tietoa työnantajasta:
( 3 arvostelua ) Vladivostok, Russian Federation

Projektin tunnus: #20377586

Myönnetty käyttäjälle:


Hello. I did read your project requirements and it seems to be a very challenging and interesting one. Please consider my extensive experience with Microsoft technology stack in particular C#. I'm sure that we can bui Lisää

$50 USD 7 päivässä
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10 freelanceria on tarjonnut keskimäärin %project_bid_stats_avg_sub_26% %project_currencyDetails_sign_sub_27% tähän työhön


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$250 USD 7 päivässä
(30 arvostelua)

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$150 USD 10 päivässä
(16 arvostelua)

Ready to join Good project and like this challenge Experience 8 years in web and desktop application My skill : - SQL Server - - MVC - Net Core - Angular - C# - Vb.Net - Javascript - Jquery - Json - Bootstr Lisää

$277 USD 15 päivässä
(5 arvostelua)

Respected Sir, Greetings of the Day ! I am Subham Das. I have 9+ years of competitive experience in web application development using web form and SQL server. I have 7+ years of experience in Database devel Lisää

$300 USD 15 päivässä
(1 arvostelu)

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$277 USD 30 päivässä
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Hello Team, Greetings! I am into Manual Testing and have enough experience in making the website/app user friendly by giving good suggestions. I have also experienced in Digital Marketing and SEO/SMO promotions. Exp Lisää

$140 USD 7 päivässä
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$190 USD 10 päivässä
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$140 USD 7 päivässä
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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 Lisää

$150 USD 2 päivässä
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