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Audit Management System

Digitize Your Entire Audit Lifecycle

Komplieye's Audit Management System empowers your internal audit team to plan, execute, review, and report on audits with unprecedented efficiency and control. From multi-branch audit scheduling to one-click reporting, the AMS module digitizes the entire audit lifecycle.

Digital Audit Management

Key Outcomes

  • Faster Audits: Reduce audit completion time by 60%
  • Less Manual Work: Automate routine audit tasks
  • Transparent Processes: Real-time visibility for all stakeholders
  • Tracked to Closure: Audit findings automatically trigger compliance actions

Core AMS Features

1

Risk-Based Audit Planning & Scheduling

Easily create audit plans and schedules for all your branches and departments. Assign a main auditor and assistants for each audit, set priorities based on risk, and ensure high-risk areas are audited first.

  • Calendar and timeline views of all planned audits
  • Built-in conflict checks to prevent overlapping audits
  • Automated reminders and centralized audit calendar
  • Risk-based prioritization system
Audit Planning Dashboard
2

End-to-End Audit Workflow Automation

Komplieye supports the entire audit lifecycle – from planning through execution and closure – in one place. Auditors can use template-based checklists and audit forms to conduct audits consistently.

  • Template-based checklists and audit forms
  • Real-time progress tracking and finding logs
  • Evidence attachment and documentation
  • Automatic audit trail capture
Workflow Automation
3

Collaboration & Review Process

The built-in Review Module streamlines collaboration between auditors and senior reviewers. Once an audit is completed by the audit team, it can be sent for managerial review at the click of a button.

  • Dedicated reviewer dashboard for all ongoing audits
  • Approve, hold, or reject reports with contextual comments
  • Branch management sign-off on critical findings
  • No more back-and-forth email chains
Team Collaboration
4

Audit Reporting & Analytics

Komplieye makes it easy to turn audit results into actionable insights. Generate comprehensive audit reports at the push of a button, including summaries of findings, recommendations, and corrective actions.

  • One-click report generation (PDF/Excel export)
  • Audit Archive for easy retrieval
  • Analytics dashboards to spot trends
  • Real-time visibility for senior management
Analytics Dashboard
5

Seamless Integration with Compliance Tasks

Komplieye's AMS doesn't stop at identifying problems – it helps you solve them. Audit findings and observations can be instantly converted into remediation tasks assigned to the relevant business owners.

  • Instant conversion of findings to compliance tasks
  • Auto-assignment to branch managers/department heads
  • Complete task details with due dates
  • Track remediation tasks to closure
System Integration

Role-Based Access Control

The AMS module supports comprehensive role-based access control ensuring different audit team members see and do only what their role permits, with clear segregation of duties and data security.

Main Auditors

Can plan audits, assign tasks, submit completed audits for review, and oversee entire audit execution.

Assistant Auditors

Can work on their assigned sections, log findings, attach evidence, and collaborate on audit execution.

Reviewers

Can approve, hold, or reject audit reports with contextual comments and ensure quality control.

Transform Your Audit Process Today

60% Faster

Reduce audit completion time with automated workflows

100% Visibility

Real-time tracking and transparent audit processes

Zero Gaps

Automatic conversion of findings to compliance tasks

Enterprise Ready

Role-based security and scalable architecture

Client Success

What Our Clients Say