I. All users register by admin. II. User registration details as Username, Name, Mobile Number, Email Id, Role, Division, Password, Confirm Password, Employee Code, Grade, User Type. III. While Registering login credentials are sent via registered email. IV. Added users menu item rights provided by the Admin who have registered users.
I. By using Username*, Password*, Captcha* II. Using these credentials employee can login and go to his dashboard.
• Password can reset by using registered email Id.
• User can update his password from change password.
• Managed by Admin.
• Managed by Admin.
Admin, HOD IA, IA Division, Manager, Out Source Auditor, Regional Manager, Regional Account(Auditee).
• Year Wise and Report Type
Total Report
Total Issued Reports
Total Closed Reports
Total Open Reports
Pending for Issued
Total Number of Para Raised
Number of Para Settled
Number of Para Un-Settled
In inbox all incoming reports are listed which is forwarded to the concerned person.
Listing forwarded reports.
All master data managed by Admin.
All previous session reports are uploaded for review.
Annual audit plan managed by Admin where all audit plan already defined.
Send email and SMS notification to Regional Manager and Account on demand.
Report created by out source auditor who have audited.
Send any query related to portal.
Contact to support.
Advance Searching in All reports.
Add reusable content in dictionary.
I. Report Tracking II. Para Replied Status III. Report List IV. Tabulation Statement V. Para Wise Report VI. Internal Audit Report VII. Outstanding Para Status VIII. Closed Reports Status IX. Para Reply History Details X. Closed Reports Initiated XI. Region And Division Report