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Run internal audit inside Dolibarr: audit universe and coverage, process and risk mapping, annual plan, missions with lead auditor and team, reusable scored questionnaires, work programmes, findings with evidence, non-conformities by severity, recommendations, corrective action plans, tracking, reports and reporting.
Model and display your organisation inside Dolibarr: companies, establishments, departments, services and teams, positions and functions with reporting lines, vacant positions, responsibilities, succession with readiness, mobility and promotions, reorganisation simulations and a full history of structural changes.
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Video demo https://www.youtube.com/watch?v=IvY5zBa4YrQ
Module version: 7.0
Publisher/Licence: Andreu Bisquerra Gaya / AGPL
User interface language: English
Help/Support: takepos.com
Prerequisites:
Install:
unzip module_takepos-9.0.zip