Audit Management

Tenant-scoped audit plans, findings, reports, corrective-action context, and evidence metadata for durable review.

What it does

Reads tenant-scoped audit context and uses store-specific typed commands for internal planning, scheduling, checklist execution, finding control, independent signed finding closure, report control, and template control.

Reference scopes

AS9100-style and ISO 9001-style internal audit planning, monitoring, and readiness support.

Integrations

NCR/CAPA, Document Control, Management Review.

Human review point

The audit team confirms scope, criteria, evidence, finding classification, report approval, corrective follow-up, and closure effectiveness.

Operational boundary

ARQEN keeps the named internal-audit steps controlled and traceable. Accountable people still authorize finding classification, NCR/CAPA relationships, closure effectiveness, and any released or externally distributed audit package.