Effective Corporate Standards Monitor & Auditor Management Suit |
Author(s): |
| Ravi Prakash B S , THE OXFORD COLLEGE OF ENGINEERING; Dharamvir, THE OXFORD COLLEGE OF ENGINEERING |
Keywords: |
| Databases, User interface, Analysis, Implementation and Testing |
Abstract |
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Our application is developed to ensure a high quality audit procedure by following all the standardizations which are provided by International Standards Organizations. This project is mainly developed to schedule and carry out the auditing activity. It also includes auto-mailing facility which makes the audit procedure simpler and faster and efficient. Businesses vary in nature, size and composition; work which is suitable to one business may not be suitable to be rendered by the auditor are the other factors that vary from assignment to assignment. Because of such variations, evolving one audit program applicable to all business under all circumstances is not practicable. However it becomes a necessity to specify in details in the audit program the nature of work to be done so that no time will be wasted on matters not pertinent to the engagement and any special matter or any specific situation can be taken care of. This project meets the minimum training required by International Standards Organizations for internal auditors. It provides delegates who intend to perform internal audits with the knowledge and skills necessary to assess and report on the conformance and effective implementation of processes, through internal audits, and to contribute to the continual improvement of the management system. International Standards Organizations do not create standards but provide a means of verifying that a proposed standard has met certain requirements for due process, consensus, and other criteria by those developing the standard. The standards which are provided by International Standards Organizations which are implemented in this project are listed below: 1) A set of procedures that cover all key processes in the business; 2) Monitoring processes to ensure they are effective; 3) Keeping adequate records; 4) Checking output for defects, with appropriate and corrective action where necessary; 5) Regularly reviewing individual processes and the quality system itself for effectiveness; and 6) Facilitating continual improvement. |
Other Details |
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Paper ID: IJSRDV3I40072 Published in: Volume : 3, Issue : 4 Publication Date: 01/07/2015 Page(s): 347-349 |
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