Audit tracking system

AUDIT TRACKING SYSTEM
AUDIT PLAN
AUDIT TRACKER
ENTER
UPDATE
UPLOAD
AUDITEE
AUDITOR
Audit Plan Form for all entry
All Date Updating Against Plan
Upload the Plan in csv format
UPLOAD DOCUMENT
ENTER
UPDATE
UPLOAD
APPROVE
Form to enter Audit Track
Update Action Plan and Target Date
Upload in CSV
Approval by IA for Proof document by User uploaded in the System
Summary
MASTER
Financial Year
Audit Type
Audit Category
REVIEWER
Reviewer 1
Reviewer2
Audit Tracker Status
Audit Plan Status
REPORTS
Audit Plan Trend
Audit Tracker Trends
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