Audit Management module serves as a built in checking mechanism for few important processes inside the company. Additionally, this module functions as an “internal auditor” for the processes for which this has been enabled.
A. Master Creation / Alteration
This feature helps in displaying the name of the person, date & time of creating a master and if the masters are altered, reasons for alteration would also be displayed.
B. Voucher Alteration
Voucher Alteration module helps in keeping a track on the alterations that have been made to the vouchers. Alteration history is displayed in the screen giving the details of the alterations made to the vouchers, such as name of the person who has altered the voucher, IP where the alteration has been made, date/time of the alteration, reasons for the alterations.