Annual plan execution visible in real time
The status of every audit, finding and action plan is available at any time, without rebuilding it by hand before each Committee.
Annual audit plan
Manage findings, observations, action plans and working papers from a single environment, with the annual plan status available at any time for the Audit Committee.
The status of every audit, finding and action plan is available at any time, without rebuilding it by hand before each Committee.
Evidence, owners and change history stay attached to each finding, with full traceability from detection to closure.
Shared templates and severity scales across auditors, subsidiaries and countries so information is comparable.
Internal quality and EQA
The quality assurance and improvement program (QAIP) required by the IIA Global Internal Audit Standards needs consistent evidence of how each audit was executed. Auditlean keeps that evidence traceable by design: every finding retains its full chain from detection to closure verification, ready for either an internal self-assessment or an external quality assessment (EQA).
Replace spreadsheets and emails with a single, verifiable-by-design record.