Insight into external and internal processes at any given time
Reminders for board meetings
Board Composition
Shareholding Pattern
Form for entering the observations regarding the board functioning
Internal Audit
Audit Planning and centralized tracking
MIS reports such as heat maps could be generated
Ensure that workflows during audit report submission and auditee comments is followed
Configurable MIS reports
Auto forwarding of compliance information
Logical closure of an audit unit and should not allow any modification of data thereafter
Centralized version control of audit checklist, audit program, rating sheet, reports
Centralized repository of circulated audit reports and their compliance status (avoid person dependency wherein the follow-up have taken place over email)
Auditee comments could be followed up and tracked independent of the auditor (avoid person dependency)
