Creating an internal auditor
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Prerequisites
- Access to the File > Internal auditor (AU005) menu.
- User previously registered in SoftExpert Administration.
Introduction
An auditor is a professional who assesses an organization's processes, records, and operations to ensure compliance with norms and regulations.
Their roles include analyzing internal controls, identifying risks, suggesting improvements, issuing reports, and tracking the implementation of adjustments.
In short, it can be said that an auditor is someone trained to carry out a quality audit.
An internal auditor, in their turn, performs the roles of an auditor but acts as an employee of the organization or is tied to it economically.
Compared to an external auditor, their main difference is in the relationship of employment dependence on the company where they carry out the audit.
See how to add the internal auditors who will be responsible for risk and control plan audits in SoftExpert Audit:
Creating an internal auditor
Additional information
General tab
• See further details on creating users by clicking here.
• Learn more about creating teams by clicking here.
Attachment tab
Use this section to add attachments related to the internal auditor. See more details on adding attachments by clicking here.
Conclusion
Once internal auditors are added, they can be associated with audits created in the system.