Workflow

Initiates the consecutive stages of the auditing process and manages the progress of each active cycle. 

A lead auditor or a department head can become an administrator of any self evaluation or audit and set up the desired cycle and trail, determining the benchmarks and other process data. This way, complex quality assurance and improvement cycles may be compiled, researches may be managed, reports may be defined and on site action plans may be implemented, for example in case of risk management.

The offer:

1) Availing a road map and work for the confirmation and assurance of all policies and related bench marks and  

2) availing an operational  system for self evaluation in order to realise a continuous & cyclic improvement process. 

The means:

Configuration flexibility: Compass is an  AuditBuilder with optimal flexibility, enabling the set-up and execution of any horizontal or vertical audit trail  on the basis of your management policy, selected standards, production models and assurance targets.

Coupling options:

The Compass software platform offers you a management tool for the secure storage and retrieval of all evaluation & audit data in one library.  The desired performance indicators are visualized in an up-to-date overview which enables hands-on policy assurance & improvement.

Back