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Audit & Compliance Management System

$30-250 USD

Completed
Posted over 4 years ago

$30-250 USD

Paid on delivery
Audit & Compliance Management System : The Audit Management objective is to Audit as per the global compliance standards to ensure that practices are in compliance as per the set standards. Functional Objective of the Application: Audit management system provides end to end process for performing the audit. In order to operate audit management system : First admin (privileged user ) creates master data. – A privileged user is the user who got full rights of accesses rights assigned. • Client • Location  Client mapping to Location • Audit Team (Group) – Create by using Groups. • Frequency • Audit Template (Scope) Groups: In this section, users will be grouped under a specific service support team. During the Audit planning section, a control can be assigned to a specific user or to a group of team. Either of them can submit artifacts with respect to the audit. Audit planning: Identifying the Scope of work for Auditor Teams (Group) by selecting Auditor Teams & mapping them to Location, Client & Audit Scope. in this stage, for Auditor team, we will assign location, client and scope and audit. After creating the master data, we should map them using “Audit planning” Section. So that as soon as we select Audit team all the master data details will appear which was mapped to it. Audit Schedule: Once the Audit scope is mapped to Audit Teams & clients and locations, Then, Auditee Teams will be mapped against each Control of the Audit Scope. Once all done, Audit will be scheduled by giving the date range: start date & end date. Now the user selects the “Frequency” to calculate the audit occurrences of dates between the given range. User can edit / add / delete the dates proposed by the system. Once dates are finalized, the user saves the dates against Audit. Which means the set audit will trigger as per the scheduled dates. Audit process: In this stage, it tells how the Audit should be performed, When the scheduled date reached the process will automatically trigger. Notifications inform respective Auditor & Auditee teams. Once triggered, respective mapped users gets a new open item pops out in the list in the dashboard. Once he clicks transactions page loads to enable him to respond with reference to each control & artefacts. Tabular Grid (New / WIP / Close ) Audit process triggers : A table shows the tracker of each audit process. OPEN: whenever the status is open it says that the stage process is not yet started and it is not completed CLOSE: whenever the status is close it says that the stage process is completed. WIP: whenever the status is in work in progress, it tells that the staging process is started and that user is working on his task HOLD: whenever the status is on hold, it means that particular stage owner has kept that process in the hold.
Project ID: 20377586

About the project

8 proposals
Remote project
Active 5 yrs ago

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Hello. I did read your project requirements and it seems to be a very challenging and interesting one. Please consider my extensive experience with Microsoft technology stack in particular C#. I'm sure that we can build a rock solid masterpiece software. Vadim
$50 USD in 7 days
5.0 (3 reviews)
3.5
3.5
8 freelancers are bidding on average $168 USD for this job
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Hi, I have over 11 years of industry experience in ASP.net, C#, VB.net, SQL Server, MySQL and Oracle. I have developed several workflow systems like this. These system are developed in ASP.net and C# with SQL Server as database. I have few question regarding this project as appreciate if you can answer these: 1) Can you please confirm which attributes you want to save for a client like name, email, postal address, phone etc? 2) Similarly, please confirm the attributes of a location and user? 3) How many user can be in one group? any limit? 4) Can you please explain what do you mean by "a control can be assigned to a specific user" ? What is a control? and how we will define this in our application? 5) How the scope of audit will be defined? Do you need a free text area to input the scope of an audit? 6) Will the client also can access this application? 7) For an audit, how many time the artifacts can be submitted? 8) For how long an audit can be 'ON HOLD'? 9) Will more than one users can be admin? 10) Do you need any reports for application? 11) I can develop this application using ASP.net, C# and SQL Server as database. Please confirm if you are agreed to these technologies? I look forward to hearing from you. Regards, Farooq
$250 USD in 7 days
5.0 (30 reviews)
6.1
6.1
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Dear Sir/Madam, I have checked the project requirement and i interested in your project. As a Full-Stack developer, I have great skills in PHP and I have 5+ years’ experience in website developing. I mastered in HTML5, CSS3, JavaScript, Angular, React, and so on. Also i have great skill in backend part including PHP, Database management, NodeJS, MySQL, , Laravel, Zend.. I believe my skill set is very suitable for this project. Some Characteristics of my coding are High quality, clean and well-structured code Pixel perfect 100% responsive (desktop and mobile) After product / Project Maintenance I am any time available for the interview, I am looking forward to having the opportunity to discuss the project further and can dedicate full time to deliver top-quality work within specified deadline. Thanks for your posting job.
$190 USD in 10 days
3.6 (1 review)
2.8
2.8
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Hey, I have 7 years of .Net development experience and I can do this task for you. Just send me complete requirements to get started.
$277 USD in 30 days
0.0 (0 reviews)
0.0
0.0
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Hello Team, Greetings! I am into Manual Testing and have enough experience in making the website/app user friendly by giving good suggestions. I have also experienced in Digital Marketing and SEO/SMO promotions. Experienced In: UI Testing Functionality Testing Customer Support Project Management Effective Email Communication SEO/SMO Promotions Facebook/Google Ad Promotions Online Promotions Digital Marketing Techniques Lead Generation Suggestions Effective Team Co-ordination Please let me know your project details so that I can send you a few suggestions. Once you get confidence with my work, you can give me the project upon your interest. Note: I can give you the exact project delivery date once I receive the project details. Looking for a positive response. Thank you in advance.
$140 USD in 7 days
0.0 (0 reviews)
0.0
0.0
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Hello, I will design and develop the Audit & Compliance Management System for you and deliver the job on time line. I am professional developer having excellent skills in wordpress installation, Theme customization, Plugin installation, custom coding and speed optimization. I have worked on the more then 150+ websites, So i fee comfortable working closely on your project as per your need. I READ CAREFULLY AND understood the concept very well and based on your idea i can work and deliver the job on time line and move on step by step. I have 5 years of experienced in similar work so i can guaranteed 100% quality work. I believe in long term relationship so client satisfaction is my first priority. Awaiting for your reply. Regards, Anil
$140 USD in 7 days
0.0 (0 reviews)
3.2
3.2
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i am based in Sri Lanka. I have been doing similar work for Dicks Sporting goods, COSTCO & Starbucks. I can conduct social audits, report review & CAP follow up too. I am a lead auditor for ISO 9001/14001/22000/27000/OHSAS 18001/SA 8000. I would like to know how many audits that i need to complete. As per my understanding, this is a data base management process. Once you provide the access to your database I will update the entries within 24 -48 hours. I can even follow up with the factories/ auditors scheduling the audits. Let me know if the identified scope is incorrect. I can not prepare a software of program but i can do the databse update part. The cost for the project is as follows; 150 USD per audit. ( Open to close) . Database will be updated within 24-48 hours. contact me Dilshan De silva. dilshandesilva(at)live(dot)com. +94773689073
$150 USD in 2 days
0.0 (0 reviews)
0.0
0.0

About the client

Flag of RUSSIAN FEDERATION
Vladivostok, Russian Federation
4.9
13
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Member since Jun 15, 2019

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