Overview

Web-based Compliance Management

1
Planning the audit

  • Who, what, how, by when?
  • Defining the questionnaires

2
Collecting data

  • Conducting interviews
  • Obtaining documents

3
Checking conformity

  • Identifying irregularities
  • Defining measures

4
Revising audits

  • Implementing measures
  • Concluding audits

5
Documentation

  • Evaluating data
  • Generating overall report