Generica Internal Audit provides end-to-end audit management solution, encompassing risks Survey, audit planning, audit execution; communication with responsible managers; findings and remediation tracking; resource planning and tracking; and comprehensive reporting.

Internal Audit Management in Your Natural Working Environment

The product brings Internal Audit Management functionality right into users’ natural working environment – MS Word, Excel, PDF and email and increases user productivity while helping to ensure regulation and company policies compliance.
Generica Internal Audit Management includes a pre-defined solution and best practices, and can be customized to meet company processes and needs.

Unlike other audit solutions, Generica Audit does not require companies to make expensive shifts into new environments and does not require the employees to turn away from their natural environments in order to use an Internal Audit Management solution.

Features

To achieve full coverage of Internal Audit Management, the following functionality is covered:

• Yearly/Quarterly audit planning
• Plans Conflicts resolving (duplications, visits, auditors, mistakes, etc.)
• Resource management
• Auditors skills management
• Audit preparation based on past audits regulations and SOPs
• Audit conducting with company Checklists assistance
• Site responses collection, responsibility acceptance, and CAPAs
• Generate reports
• Findings and recommendations management
• Users and groups management
• Powerful and flexible permissions
• Full audit trail and history
• Full search, statistic and trends
• Management dashboards & graphs (management, Auditors, Auditees)