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AuditOnline

pes

ABOUT AUDIT ONLINE

Facilitating Audit In Government


AuditOnline is one of the generic and open source applications developed as a part of Panchayat Enterprise Suite (PES) under e-panchayat Mission Mode Project (MMP) initiated by the Ministry of Panchayati Raj (MoPR). AuditOnline facilitates the financial audit of accounts at all the three levels of Panchayats viz District, Block and Village Panchayats, Urban Local Bodies (ULB) and Line department by Auditors (State AG/LFA). AuditOnline facilitates recording details for both Internal and External Audit as per the defined process. The software not only facilitates the online and offline audit of accounts but also serves the purpose of maintaining the past audit records of the auditee with associated list of the auditors and audit team involved in the audit and acts as a good financial audit tool and improves transparency & accountability. Also the information is available in public domain and for usage by other PES applications

FEATURES OF AUDITONLINE


Features

Fully Configurable

Configurable for both Internal/External Audit of PRIs, ULB and Line Department.

Workflow Enabled

Allows any type of work flow to be configured. Seamlessly maps the processes of Auditor/ Auditee and between Auditor and Auditee.

Categories/Sub categories

Enables qualitative tags for audit observations into categories/sub categories

Dynamic Form Designer

Dynamic Form Designer allows designing the forms for Case Record and Fact Sheet easily and dynamically keying in the formulae’s and necessary fields with required validations.

Customizable Reports

Allows generation & download of various graphical reports in PDF and Excel formats for easy analysis and monitoring based on customizable Report Templates.

Notification Designer

Get notified for everything you receive in AuditOnline via Email/SMS/ System based alerts by configuring the notifications at various trigger points.

Manages Audit Team & Audit Schedule

Enables easy constitution & managing of audit teams and preparing the audit schedule by assigning team to an Auditee.

Easy Communication & Follow-up

Captures complete process of the audit and enables reply and follow up instantaneously and amenable for analysis and monitoring.

FAQs