- Maintain Group Company Information.
- Manage Sister Concern Information linked to group companies.
- Define and manage Projects under sister concerns.
- Search and generate reports for company structures.
- Record and track project-specific audit details.
- Configure Internal Audit Calendar.
- Define Yearly Audit Plans with email notifications.
- Assign one or multiple auditors per audit.
- Configure Multi-Stage Audits with stage weightages.
- Automatically calculate audit completion percentage
- Upload and store documents linked to each audit stage.
- Retrieve documents for future reference and compliance checks.
- Real-time Audit Dashboard with status indicators.
- Track audit progress with completion percentages.
- Generate summary and detailed reports.
- User Authentication with secure login.
- Role-Based Authorization to control permissions.
- Maintain User Activity Logs and full Audit Trail.
- Front End: PHP- Laravel
- Backend: PHP- Laravel
- Database: PostgreSQL



