NLS Banking Solutions > Audit Solution (TERA AUDIT)

Audit Solution (TERA AUDIT)

The Tera audit system is an audit tool that allows Planning, Documenting, Activity Monitoring, Reminders, Reporting and Review.

MODULES

  • 01Audit Project Management
  • 02Audit Issue Tracking

This module allows the Audit department to plan the Audits for the year and document them in project monitoring standards mode allowing efficient monitoring and tracking of the audit process.

FEATURES

Create Project
  • Project name
  • Project owner
  • Collaborators
  • Department audit
  • Scope
Planning
  • Field work
  • Draft report
  • Responses acceptance
  • Final report
Field Work Update
  • Date
  • Activity
  • Document description
  • Document attached
Reporting
  • Findings
  • Recommendations
    & Conclusion
  • Impact
  • Evaluation criteria
Guidance
  • Coaching notes and
    Notifications