Plan the audit
Plan several audits in a programme. For each audit, choose the company, standard version, type and dates. Explain what it covers and what you want to find out.
Learn moreInternal audit management software
Keep the whole audit in view.
Plan audits, understand requirements, record evidence and review results in one place. Use AI to help with preparation and writing.
See it in a demoManage audits from planning to follow-up
Plan your audits, record what was checked and follow up on problems. Keep the schedule, requirements, evidence and actions together so your team can use the records after the audit.
Record findings and evidence
Work through the requirements and record what you observe. AI can explain requirements or help write notes. The auditor checks the text against the actual evidence.
Learn moreReview and share results
Review the findings and approve the audit. Write the conclusion and download reports in PDF, Word or Excel. Keep findings and actions available for the next audit.
Learn moreAI help while you work
AI audit assistance
Use AI to prepare audit schedules and interview questions, explain requirements and improve your written notes.
See how it works
Learn more about each step and the tools you can use.
Audit planning
Plan audits by year and company. Keep each audit connected to your overall audit plan.
Create an audit
Create an audit with its company, standard version, type and dates. Describe what it covers and what you want to find out.
Standards & checklists
Choose a standard version and work through its checklist. Keep each requirement beside the notes and files that support your answer.
Agendas
Build an audit schedule, check the timeline and edit activities as the plan changes.
Audit teams
Assign people to an audit and keep their responsibilities with the audit record.
Evidence & findings
Record answers, observations and supporting files. Show how each finding relates to an audit requirement.
Review & approval
Check the audit coverage, findings and conclusion before approving the completed audit.
Reports & follow-up
Download reports in PDF, Word or Excel. Follow up on problems and check corrective actions before closing them.
01Plan around the work
Plan audits around your standards and sites. Build a schedule so auditors and participants know what will be checked.
02Capture the evidence
Work through requirements and record findings with supporting notes and files. Keep this information together for later review.
03Follow through after the audit
Review the findings and approve the audit record. Follow up on problems and corrective actions in the same workspace.
A shared audit record that connects preparation, evidence and review.
Questions about internal audit management software
Browse all questions about this featureWhat is an audit programme?
An audit programme is a plan for several audits over time. Each audit has its own dates, team, requirements and results. You can review the overall plan and the details of each audit.
Can AI make the audit decision?
AI can help prepare schedules, explain requirements and write notes. Auditors must check the evidence, record findings and decide the conclusion.
Does using 4Auditee certify our company?
No. The software helps organise audit records and reviews. Certification depends on your management system, evidence and the required assessment process.
Other tools for your team
Problems and corrective actions software
Record problems, investigate their causes and track corrective actions. Check the results before closing each record.
Document control software
Write and review documents, manage versions and approvals, and track who has confirmed reading them. Use AI to help with drafts and reviews.