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AUDIT SYSTEM: Store Audit in Perfection

  • What does the AUDIT SYSTEM offer you?
  • What functions does our software include?
  • Does the AUDIT SYSTEM meet your requirements?

“From retail, for retail.”

Developed with passion, matured in practice.

AUDIT SYSTEM is a holistic solution, developed from practical experience of store audits.

It covers the entire cycle of store auditing and in this way reveals weaknesses,

initiates corrective measures and automates follow-up.

The benefits of AUDIT SYSTEM at a glance:

Risk-oriented store evaluation with subsequent deployment planning

TARGETED PLANNING
  • Identification of problem areas in each store

  • Evaluation of the risks and the store ranking derived thereof. Where is there a need for action?

  • Historical analysis of the data and deduction of auditing need

  • Optimised and economic deployment planning

Fast and easy recording of the results on the spot

EFFICIENT AUDITING
  • Audit content: Adjusted questionnaire for all kinds of auditing requirements

  • Very easy result recording thanks to the support of numerous options (e.g. text modules, measures, follow-up …)

  • Various attachments like Word, Excel, photos and copies for documentation of the results recorded

  • Integration of additional people (e.g. sales) in the audit cycle. As a result more specific references by stakeholders

  • Latest technology (100% web-based). Online recording as well as in optional offline client

Rule-based distribution and follow-up of assignments

EFFECTIVE FOLLOW-UP
  • Task management system to eliminate weaknesses revealed systematically and permanently

  • Automated distribution of assignments from the audit report to corresponding person(s) for further processing

  • Chronological recording of all activities carried out including state of completion

Practical and intuitive evaluation with relevant information

COMPREHENSIVE REPORTING
  • Audit reports at the touch of a button and automated distribution to different recipient groups

  • Dashboards and self-service BI (OLAP) for systematic and ad hoc reporting to the management / organisational units

  • Information system with reports and multi-dimensional graphs

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