Audit Management

This is a custom Frappe/ERPNext app designed for **Audit Firms** and **Internal Audit Teams** to plan, execute, track, and report audits effectively.

Install Audit Management

bench get-app https://github.com/paavaninfotech/audit_management

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About Audit Management

Audit Management System for ERPNext

This is a custom Frappe/ERPNext app designed for Audit Firms and Internal Audit Teams to plan, execute, track, and report audits effectively.

🚀 Features

  • 📌 Audit Universe: Define auditable entities by client or company.
  • 📅 Audit Plan: Schedule audits with type, team, and timeline.
  • 📋 Audit Engagement: Field-level execution tracking with milestones.
  • ✅ Audit Program: Detailed audit procedure checklist.
  • 🕵️‍♂️ Audit Findings: Capture non-compliances and issues.
  • 🔧 CAPA: Track corrective and preventive actions.
  • 📄 Audit Report: Auto-generate executive summaries and recommendations.
  • 🔁 Follow-Up Audit: Ensure closure of findings and CAPAs.
  • 📊 Communication Logs: Record all audit-related interactions.

📁 Doctypes

  • Auditable Entity
  • Audit Plan
  • Audit Engagement
  • Audit Program
  • Audit Finding
  • CAPA (Corrective and Preventive Action)
  • Audit Report
  • Follow-Up Audit
  • Communication Log Entry (Child)
  • Audit Team Member (Child)
  • Audit Procedure (Child)
  • Report Finding (Child)
  • Engagement Milestone (Child)

🛠 Installation

cd frappe-bench
bench get-app audit_management https://github.com/your-org/audit_management.git
bench --site your-site-name install-app audit_management

📚 License

MIT License

🙌 Contributors

Developed by [Your Name / Organization]

Feel free to fork and contribute via pull requests!

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