Internal Audit Programs

We Offer a Choice of Internal Audit Programs For Different Sized Companies.

Because different companies have different needs when it comes to their internal audit program, it just makes sense to let them decide which type of audit software they need.

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Why Two Types of Software for Internal Audit Control Programs?

Both of our solutions for internal audit programs help companies assure audit quality control. The reason we offer two solutions is that, as a general rule of thumb, larger companies have different needs when it comes to audit software than smaller companies.

MasterControl QAAD™ Provides an Internal Audit Program to Meet the Complex Needs of Large Companies

MasterControl QAAD is a centralized and Web-based internal aduit program that provides the flexibility and quality control needed by organizations that have multiple products and facilities, often located around the world.

MasterControl QAAD

• Centralizes information pertaining to a company's internal audit program;
• Allows users to raise quality issues across departments;
• Provides advanced CAPA functionality;
• Allows users to define an unlimited number of business areas;
• Facilitates management of quality activities;
• Allows users to standardize templates for risk assessments, judgments, audit categories, findings, CAPA, root causes, activity workflows, and other information used to generate audit reports;
• Automates the reporting of findings and report responses;
• Automates system messages and email notifications;
• Automates the prioritization of findings in an internal control audit by enabling users to filter-out less urgent findings;
• Tracks corrective actions/preventive actions (CAPA);
• The internal audit program simplifies the receipt of follow-up activities;
• Allows authorizied users to query data by department, site, supplier, company or person.

When it comes to the quality and flexibility that large companies need in an internal audit program, the sophisticated yet easy-to-use functionality of MasterControl QAAD is without equal. This without question explains why it is the audit software of choice, used by well over half of the top 20 pharmaceutical companies around the world.

MasterControl QAAD provides many reports that are standardized to meet the needs of large companies in organizing their internal audit programs, most importantly, the GLP-required Master Schedule and QA Statement, and the GCP Compliance Statement.

MasterControl's internal audit program, MasterControl Audit, assures a State of Continuous Quality and "Audit Readiness" for Smaller Companies

Smaller companies, even though many have multiple facilities, may not need internal audit programs that provide the complex functionality that MasterControl QAAD provides. It goes without saying that the advanced functionality would be nice to have, but what these companies really need, for now, anyway, is software for conducting an internal audits that assures quality and minimizes risk by ensuring a continuous state of "audit readiness". For these companies, MasterControl Audit is the ideal choice.

MasterControl's internal audit program consists of centralized, Web-based software that automates the scheduling of recurring audit-related activities, provides audit tracking and reporting, and automated task assignment and follow-up.

Both Internal Audit Programs can be Integrated with Other MasterControl Quality Programs

Both internal audit programs that we offer can be seamlessly integrated other solutions in the MasterControl Quality Suite, solutions such as document control, change control, CAPA, training control and supplier management, to name but a few of the quality solutions available in the suite.

For More Information on Internal Audit Programs

For more information about internal audit programs, please don't hesitate to contact a MasterControl representative