Audit is a systematic examination of activities carried out in a particular company or industry that seeks to assess their conformity in the guidelines previously planned and/or established and their effective and appropriate implementation, in accordance with ICAO, FAA or EASA regulations.
AuditReady, together with the Regulation module, allows the association of all necessary regulations for the creation of audit support checklists, which enable the evaluation of all the selected requirements, the recording of unseen and non-applicable requirements, the classification of the list of nonconformities found and the preparation of the necessary reports.
Interconnection with the Planning & Process module allows the required plan for the audit cycles, schedule them - at a week / day / hour level - with different types of views and schedule the requirements in the checklists. It also enables the management, the selection and choice of auditors.
The entire management process is evaluated namely, corporate management, risk management and procedures management, enabling the identification of any deviations and vulnerabilities to which the organisation may be subject to.
AuditReady enables complete and customised configuration for each organisation and exhaustive audits monitoring, from planning to completion, scheduling, building of checklists, identification of auditors, other stakeholders and their responsibilities, and issuing reports and the required certificates.