RVR Parad solution for Audit answers key challenges faced by auditors and operational managers:
- Facilitate planning and resource allocation.
- Optimize administrative tasks and document management related to audits.
- Centralize documentation.
- Follow up the implementation of recommendations.
- Offer an integrated and coherent approach with risk management and internal control.
RVR Parad offers an integrated, flexible and easy-to-use solution:
CREATION & MONITORING OF AUDIT PLANSThe solution assisted with the definition of the audit universe for the creation of the audit plan, mission planning and allocation of resources with a possible follow-up of the initial validated plan and the current plan.
PREPARATION OF AUDITSThe solution makes it possible to manage several types of audit (entity audit, transversal audit, follow-up audit, quality audit, IT audit, HSE audit,...). The solution also helps define the scope and the purpose of the audit, plan and allocate resources by mission stage and prepare an audit test program from a test library audit or ad hoc tests.
ACCOMPLISHMENT OF THE MISSIONSIn direct input or in off-line mode, the solution makes it possible to evaluate audit tests, to record findings and recommendations and the general conclusion. It is also possible to perform an automatic edition of audit reports.
Follow up of recommendations and action plansAuditors may follow up the implementation of the recommendations and actions plans linked to their audit missions.
Audit dashboard and reportsThe application provides various reports to follow up the progress of audit plans, missions, recommendations and action plans. It is also possible to edit cross-analysis between the audit results and the risk and control repository.