Internal Audit & Findings Management
Audit universe, annual audit plans, engagements with working-paper checklists, findings with risk rating and closed-loop remediation follow-up.
Internal Audit & Findings Management Built for internal audit and compliance functions that have outgrown spreadsheets: a risk-rated audit universe drives an annual audit plan, engagements carry their own working-paper checklist, and every finding is tracked from report to verified remediation - not just to "marked done".
Key Features
Audit Engagement
Audit Engagement. Tracks Audit Universe Entry, Plan Line, Audit Plan, Lead Auditor, Audit Team. One-click generate default checklist, start planning, start fieldwork, start reporting, close.
Audit Working Paper Checklist Item
Audit Working Paper Checklist Item. Tracks Working Paper Step, Done. One-click mark close, mark undone.
Audit Finding
Audit Finding. Tracks Audit Universe Entry, Responsible Owner, Remediation Actions, Follow-up Verifications. One-click report, start remediation, submit for verification, reopen, resume remediation.
Annual Audit Plan
Annual Audit Plan. Tracks Plan Lines, Completion %. One-click generate lines from universe, approve, start, close, reset to reset to draft.
Audit Remediation Action
Audit Remediation Action. Tracks Action, Responsible Owner. One-click start, complete, cancel.
Audit Universe Entry
Audit Universe Entry. Tracks Process Owner, Inherent Impact (1-5), Inherent Likelihood (1-5), Inherent Risk Score, Residual Risk Score. One-click suggest audit cycle, view engagements.
Audit Finding Follow-up Verification
Audit Finding Follow-up Verification.
Use Cases
Screenshots
Audit Engagements
Findings
Annual Audit Plans
Remediation Actions
Audit Universe
Why Choose This Module
Highlights Audit universe with inherent/residual risk scoring (impact x likelihood, discounted by control effectiveness) that sets the re-audit cycle and flags entries overdue for audit. Annual audit plan that can auto-generate its coverage lines from every universe entry due before the plan's end date, with planned vs actual hours tracked per engagement. Audit engagement workflow (Planning / Fieldwork / Reporting / Closed) with an auto-seeded working-paper checklist and a computed overall opinion that cannot be closed while a critical finding is unresolved. Findings scored on a severity x likelihood risk matrix, walked through Report -> Remediation -> Pending Verification -> Closed, with reopening automatically triggered by an ineffective follow-up verification. Overdue-remediation escalation: a daily check scans every open remediation action across the whole audit universe and escalates first to the responsible owner, then to the engagement's lead auditor.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: base, mail
- Support: support@pokutsoft.com
- Update date: 2026-07-24
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1397 |
| Technical Name |
audit_management_findings_workflow |
| License | OPL-1 |
| Website | https://pokutsoft.com |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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