In order to accommodate the audit needs of companies belonging to a wide range of industries, the software provides a highly customizable audit management checklist. Control Audit is specifically designed to cater to any type of audit including internal, external, or customer. These audit management checklists allow organizations to complete required processes in a fraction of the time otherwise required for manual or hybrid processes. Detecting and Preventing Internal and External Fraud AML/BSA Boot Camp COSO Framework for Internal Controls, Risk Assessment and Financial Statement. Control is a leading provider of document, quality, and audit management software solutions that enable life science and other companies to streamline quality by facilitating the creation of efficient and effective audit management checklists.Ī step by step guide to complying with ISO 13485 and FDA quality management system (QMS) requirements for medical device companies. Control Offers Software that Facilitates the Development of Effective Audit Management Checklists. If so, this should be noted on the audit management checklist.)Is there a planned methodology for the quick retrieval of documentation and proof of all essential audit trails? Will the auditor need to talk with specific personnel as they follow the audit procedures? Master. Whether your company is preparing for an internal audit or an audit subject to external regulatory guidelines (such as FDA, ISO, CLIA, etc.), many of the same basic principles apply when it comes to making an audit management checklist.įor instance, the audit checklists should ask: What is it that the quality auditor will be inspecting? CAPA processes, training procedures, etc.) Was the system audit provoked or is it a routine procedure? Will the auditor need access to specific documentation to prepare the audit report?
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