NederlandsAudit & Assessment Management (QOL|AAM)
Control and oversight of human and capital resources is essential for safety, quality, compliance, and for optimal organizational performance. By embedding audit management processes into work methods, Quality Online's Audit & Assessment Management standardizes work methods and processes, while establishing a complete and transparent life-cycle for audits and assessments.
QOL|AAM comes with templates for planning, preparing and executing every kind of audit or assessment. Results are placed in a centrally-managed system and then made available for reporting and future reference.
Reporting
QOL|AAM supports standard as well as fully-customizable reports and audit trails to provide an up-to-the-minute oversight of the entire audit process. Real-time tracking includes task priorities and incomplete tasks, and means that constant monitoring of an audit and assessment has become a reality.
Real-time insights gained into the entire process and underlying activities provide powerful support for maintaining a permanent 'in-control' situation.
Continuous Compliance
Within QOL|AAM, all auditing is completed using a corresponding process planning. This automatically leads to the most logical and efficient procedures and work methodologies. Quality Online's applications close the gap between process analysis and execution and high quality analysis is used to generate further improvements. 'Continuous Compliance' and a permanent 'In Control' situation can be achieved and maintained.
Quality Online Audit & Assessment Features
- Streamlined audit and assessment work methods and procedures
- Re-use of audit results and support of concurrent audit planning
- Supports internal, external and third-party audits and assessments
- Clear workflow support with 'best practice' process support
- Internationally deployable, with multi-language translation support
- Security based on an automated roles and rights system
- Simple to administer; requires no IT specialists
- Role-dependent visibility of documents, overviews and control components
- All data is exportable to Excel
- Automatic archiving based on parameters (per audit type)
- Multiple-domain search functionality across all Quality Onine's applications
Cases:
Read KLM Royal Dutch Airlines
Products:
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Document & Content Management
Maximize your business intelligence resources: secure sharing and management of all your documentation and content for a better workflow and transparency. -
Incident & Report Management
Orchestrate and manage timely incident responses, internal communication, and documentation across your entire organization -
Audit & Assessment Management
Improve oversight and control: consolidate and embed audit processes into day-to-day work policies. -
Governance Risk & Compliance Suite
Capture, translate, and control: continuous compliance with government regulation and internal policies and procedures. -
Dynamic Dashboards & Reporting
Know now, not later: real-time analysis of your processes and metrics with one-click drill-downs and heat-mapping.