Skip to Content
  1. All products
  2. Services
  3. Internal Audit & Findings Management
  4. Services
Pricelist: - Pricelist
Pricelist: - Pricelist
Internal Audit & Findings Management

Internal Audit & Findings Management

$ 200.55 $ 200.55

Add to cart
Instant digital delivery after payment confirmation.
License: OPL-1, every download is watermarked.
Terms and Conditions
Contact Us
Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
Internal Audit & Findings Management for Odoo — preview banner

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

✓Manage audit engagement directly inside Odoo without spreadsheets.
✓Manage audit working paper checklist item directly inside Odoo without spreadsheets.
✓Manage audit finding directly inside Odoo without spreadsheets.
✓Manage annual audit plan directly inside Odoo without spreadsheets.
✓Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

Internal Audit & Findings Management — Audit Engagements in Odoo

Audit Engagements

Internal Audit & Findings Management — Findings in Odoo

Findings

Internal Audit & Findings Management — Annual Audit Plans in Odoo

Annual Audit Plans

Internal Audit & Findings Management — Remediation Actions in Odoo

Remediation Actions

Internal Audit & Findings Management — Audit Universe in Odoo

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