Internal Auditing

We Offer Two Solutions for Internal Auditing to Meet the Needs of Different Companies

Different companies have different needs when it comes to internal auditing. That's why, at MasterControl, we offer two types of software for conducting an internal audit.

Select the type of audits that apply to you:

GLP Audits, GCP Audits, PV Audits, Vendor Audits, Supplier Audits

General Quality Audits, ISO Audits, GMP Audits

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Two Types of Software for Internal Auditing

Both solutions for audit management from MasterControl help companies assure a quality audit. The differences in audit software have to do primarily with a company's size, which often determines the types of audits a company needs to perform.

MasterControl QAAD™ Provides Audit Software to Meet the Complex Needs of Large Organizations

MasterControl QAAD is a centralized and Web-based solution for internal auditing that provides the flexibility and quality control needed by organizations that have multiple products and facilities, often scattered around the globe.

MasterControl QAAD --

Centralizes information pertaining to internal auditing across departments;
Allows users to raise quality issues across departments;
Provides advanced CAPA functionality (for example, allows CAPAs to follow different workflows within the same internal audit);
Allows users to define an unlimited number of business areas;
Facilitates management of quality activities, whether they are QC, QA or QM-related;
Allows users to standardize templates for risk assessments, judgments, categories, findings, CAPAs, root causes, activity workflows, and other documents and forms;
Automates reporting and report responses;
Automates system and email messages/notifications;
Automates the prioritization of audit findings by allowing users to filter- out less urgent issues;
Tracks corrective actions and preventive actions;
Simplifies the receipt of follow-up activities;
Allows users to query data by department, site, supplier, company or person.

When it comes to the quality and flexibility that large companies need for internal auditing, the rich functionality of MasterControl QAAD undoubtedly explains why it is the audit software of choice, used by well over half of the top 20 pharmaceutical companies worldwide.

MasterControl QAAD provides numerous standardized reports to meet the needs of large companies -- most notably, the GLP-required Master Schedule and QA Statement, and the GCP Compliance Statement.

MasterControl Audit™ Assures a State of Continuous Quality and "Audit Readiness"

Smaller companies, although they may have multiple facilities, may not need software for internal auditing on such a large scale. Sure, the advanced functionality that MasterControl QAAD offers would be nice, but all these companies really need -- for now, anyway -- is audit software for internal auditing that assures quality and a continuous state of "audit readiness" for minimizing risk. For these companies, MasterControl Audit is ideal.

MasterControl Audit is a centralized, Web-based solution that automates the scheduling of recurring audit-related activities, and provides audit tracking and internal audit reporting, as well as automated task assignment and follow-up.

Both Audit Solutions Integrate with Other MasterControl Quality Solutions

Both internal audit solutions 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.