Audit Request Form (Internal and External)

Audit Request Form (Internal and External)

Odoo App for Internal and External Audit Request and Flow

This app allow you to create audit request. Internal Audit and External Audit request can be created using audit request form.

Main Features:

• Allow your audit team to create internal audit request.
• Allow your audit team to create external audit request.
• This app can be used for any kind/type of audit in your company. For example it can be used to audit your accounting, budget, project, sales data, employee performance, working jobs, products inventory, valuation etc etc.. So this app we made for generic so it can be used as generic audit for all your company audit purpose requests.
• Audit Requester can create request and Audit Approver/Manager can process audit request and audit it and then put audit request.
• You can request audit to external agent/partner and external audit agent can view request on frontend my account portal and communicate using chatter on portal.
• Audit tags can be configure.
• Audit category can be configure.
• Print Audit request report.
• For more details please see below screenshots and watch video.

Menus Available:

• Audit Requests
  • Audit Requests
    • My Audit Requests
    • Audit Requests to Approve
    • Audit Requests to Complete
    • All Audit Requests
  • Configuration
    • Audit Category
    • Audit Tags

Testing Sample Users for below Screenshots

• Audit Requester ==> Jason Clarke
• Audit Approver/Manager ==> Mike Richardson
• External Audit Agent / External Auditor ==> Brandon Freeman