Using the power of ABAP language and SAP platform as a database we have developed an audit application for existing SAP users. I would like to share you the details here:
Main purpose of the application is to offer a system for the corporate audit efforts. The solution is based on Perspectives, auditors and to be audited entities. All audit plans are managed centrally and auditors are ready to perform audit in the field with visit plan and predefined KPIs
Once the auditor logs into application, following visit plan welcomes the auditor:
Auditor might start the audit or can browse the old visits and results
All KPIs which will be subject to audit are grouped by perspectives. All perspectives and KPIs are parametric and can be changed centrally
This application is also for following up the action which are entered by the auditors. The audited entity can also logged into system and monitor and manage the assigned actions.
Sorry for the screens that they were in Turkish, however this can be easily adapted to any language.