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Audit management
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show 41 to 60 (of 67 software programs)
solution2
Database-supported application software for merchandise management and production
Database-supported application software for merchandise management and production What is Solution2? Solution2 is a comprehensive, database-supported application software for merchandise management and production that has been specially developed for trading and manufacturing companies. As an integrated information and processing system, it offers transparent infrastructure software that supports the entire company. The ERP modules include customer and supplier management (CRM, SCM), quotation tracking, order processing, orders, merchandise management, production control, document management and quality assurance ...
firstaudit by flowdit - Audit, Inspection & more
Your digital tool for compliant and efficient audit and inspection processes.
Your digital tool for compliant and efficient audit and inspection processes. firstaudit is a solution for the documentation, control and digital quality assurance of cross-divisional and cross-company processes. As a stand-alone solution or as an intelligent extension where your ERP system ends. Switch from paper to digital now: firstaudit is your digital tailor-made suit, flexible and suitable for all industries. firstaudit optimizes your workflow from maintenance to servicing, reporting, quality assurance and documentation through to surveys. Are you looking for an individual software solution tailored to your needs? Then we are the people to contact.
RIAS - Audit Management Software
Field-proven software for internal audits
Field-proven software for internal audits With RIAS, you can increase the efficiency of your internal audit and noticeably improve quality. Our web-based audit management solution supports internal audit in its daily work and serves as a comprehensible and transparent database (single point of truth). It enables risk-oriented annual and multi-year planning and offers clear management of current and past internal audit activities. The standardized documentation of work programs, audit procedures and audit reports optimizes the processes as well as the clear management of measures and their follow-up (follow-up process).
Layered Process Audit - eLPA
Audit planning, mobile input of audit results, processing of findings and reports
Audit planning, mobile input of audit results, processing of findings and reports SCIIL eLPA software includes automatic audit scheduling and enables mobile input of audits on smartphones and tablets. Real-time dashboards display the status of planned audits (overdue, completed, open, etc.). Processing of findings includes root cause analysis and action management with automatic deadline monitoring. Instantly available lists, including audits, findings, and actions, without the need for data processing. Ideal for swift and efficient process optimization!...
SUPPLY MANAGEMENT (MR.KNOW)
Flexible mapping of complex processes during quotation preparation
Flexible mapping of complex processes during quotation preparation MR.KNOW - QUOTATION MANAGEMENT enables the flexible automation of your quotation preparation. It can be integrated into existing systems, such as ERP systems, but can also be operated as a web-based stand-alone solution. Support for all steps of quotation management, from inquiry to completion. The calculation of orders, preparation of quotations, order confirmations, scheduling or other processes can be included.
ORDER ASSISTANT (MR.KNOW)
Efficient and transparent order processing
Efficient and transparent order processing MR.KNOW - ORDER ASSISTANT offers order processing with order overviews, offer templates and forecast planning. Releases can be defined and a complaint management can be set up. Extensive evaluation and analysis options are available. The wizard can be integrated into your existing systems such as CRM, DMS or ERP, but can also run as a web-based stand-alone.
SECURITY ASSISTANT (MR.KNOW)
Workflows on the topics of ISMS, cybersecurity and NIS2
Workflows on the topics of ISMS, cybersecurity and NIS2 Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
Supply Chain Due Diligence Act Solution (MR.KNOW)
Solution for implementing the Supply Chain Due Diligence Act (LkSG)
Solution for implementing the Supply Chain Due Diligence Act (LkSG) Solution for implementing the Supply Chain Act (LkSG) with BAFA application system, documentation, risk analyses, publications and automated workflows.
FACTORY ASSISTANT (MR.KNOW)
From digital worker guidance, maintenance and production monitoring to emergency managemen
From digital worker guidance, maintenance and production monitoring to emergency managemen MR.KNOW - FACTORY ASSISTANT for support in production...
HR PROCESSES (MR.KNOW)
Process automation in the HR department without programming
Process automation in the HR department without programming Process automation in the HR department without programming...
FORMS ASSISTANT (MR.KNOW)
Creation of electronic forms as well as use as output management
Creation of electronic forms as well as use as output management MR.KNOW - FORMS ASSISTANT supports the creation of electronic forms for the administration and automation of business and administrative processes as well as the use as an output management solution. Connect your forms with process logics and use CSS editors as well as case-sensitive procedures for individual interfaces taking into account the corporate design specifications. Use a wizard with preview options for linking interfaces and processes. The MR.KNOW - FORMS ASSISTANT offers simple administration through central maintenance forms.
INTERNAL CONTROL SYSTEM
Holistic risk management and internal control system (ICS)
Holistic risk management and internal control system (ICS) INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
SERVICEPORTAL (MR.KNOW)
The solution for service companies, in-house service providers and site services
The solution for service companies, in-house service providers and site services MR.KNOW - SERVICEPORTAL The service portal for service services. Overview: End-to-end self-service portals, Customized workflows with BPMN 2.0 models, Service tree and service catalog, Easy maintenance of services, Digital wizards for processing, Automated service processes, Form replacements, Task lists and personal area, Individual interfaces per service or department, Reports, dashboards and process paths, Service portal with BPM software, Can be combined with other process templates MR.KNOW - BPM is a modular system ...
ENERGY PROCESSES (MR.KNOW)
Process solutions and digital employees for municipal utilities, energy suppliers and reta
Process solutions and digital employees for municipal utilities, energy suppliers and reta With the ENERGY ASSISTANT (MR.KNOW), you can map all processes in your energy supply company. The solution is highly scalable. It allows processes to be executed without programming. Functionalities for defining decision rules, escalations and responsibilities are available. Integration is facilitated by numerous interfaces and connection options.
DIGITAL WORKERS (MR.KNOW)
Your entry into process automation with digital helpers
Your entry into process automation with digital helpers Digital assistants for a quick introduction to process automation. Your digital assistant with the combination of business process management, artificial intelligence, language and data management.
ESG ASSISTANT (MR.KNOW)
Digital assistant for the implementation of ESG regulations
Digital assistant for the implementation of ESG regulations Digital assistant for the implementation of ESG regulations. Solutions for more sustainability, growth and higher enterprise value...
ON BOARDING ASSISTANT (MR.KNOW)
Digital processes for onboarding
Digital processes for onboarding MR.KNOW supports the recruitment of new employees, the automated allocation of work equipment and individual onboarding processes...
metaARGON
ERP for pharmaceuticals, cosmetics and chemicals
ERP for pharmaceuticals, cosmetics and chemicals Discover Argon, an innovative ERP solution for SMEs that takes your business processes to a new level. With an intelligent, modular structure, Argon not only offers flexibility, but also performance without ballast. The user-friendly interface and intuitive user guidance make Argon a strong partner for companies in a wide range of industries. Effortlessly meet legal requirements and increase the efficiency of your processes. From the chemical industry to pharmaceutical production, Argon enables seamless batch traceability and helps you to manufacture your products safely and with a focus on quality.
sycat IMS Portal
All documents and processes in one central system - addressed and managed
All documents and processes in one central system - addressed and managed In the IMS Portal, the complete documents and processes of your company are always up to date. The fully automatic versioning and archiving as well as the integrated release and steering process are of course audit-proof. Well thought-out user roles, personal dashboards and automatic notifications ensure the targeted and addressed management of information throughout the company.
e5S-Audit
Digital audits for systematic workplace optimization
Digital audits for systematic workplace optimization e5S-Audit is a comprehensive tool for implementing your 5S audits. From the management of auditors, questionnaires and audit areas (on wards, lines or departments) to user-friendly input via mobile devices and evaluation using the 5S dashboard and monitoring module. The software supports the planning and implementation of 5S.
show 41 to 60 (of 67 software programs)
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