Dot Net Core Application Audit & Compliance Management System :

Audit & Compliance Management System :

Audit Management objective is to Audit as per the global compliance standards to ensure that practices are in compliance as per the set standards.

Functional Objective of the Application : Audit management system provides end to end process for performing the audit. In order to operate audit management system :

First admin (privileged user ) creates master data. – Privileged user is the user who got full rights of accesses rights assigned.

• Client

• Location

 Client mapping to Location

• Audit Team (Group) – Create by using Groups.

• Frequency

• Audit Template (Scope)

Groups: In this section, users will be grouped under specific service support team. During the Audit planning section, a control can be assigned to a specific user or to a group of team. Either of them can submit artefacts with respect to the audit.

Audit planning: Identifying the Scope of work for Auditor Teams (Group) by selecting Auditor Teams & mapping them to Location , Client & Audit Scope.

in this stage, for Auditor team, we will assign location, client and scope and audit. After creating the master data, we should map them using “Audit planning” Section. So that as soon as we select Audit team all the master data details will appear which was mapped to it.

Audit Scheduler: Once the Audit scope is mapped to Audit Teams & clients and locations, Then, Auditee Teams will be mapped against each Control of the Audit Scope. Once all done, Audit will be scheduled by giving the date range : start date & end date. Now the user selects the “Frequency” to calculate the audit occurrences of dates between the given range. User can edit / add / delete the dates proposed by system. Once dates are finalized, user saves the dates against Audit. Which means the set audit will trigger as per the scheduled dates.

Audit process : In this stage it tells how the Audit should be performed, When the scheduled date reached the process will automatically triggers. Notifications informs respective Auditor & Auditee teams. Once triggered, respective mapped users gets a new open item pops out in the list in the dashboard. Once he clicks transactions page loads to enable him to respond with reference to each control & artefacts.

Tabular Grid (New / WIP / Close )

Audit process triggers : A table shows the tracker of each audit process.

OPEN: whenever the status is open it says that the stage process is not yet started and it is not completed

CLOSE: whenever the status is close it says that the stage process is completed.

WIP: whenever the status is in work in progress, it tells that the stage process is started and that user is working on his task

HOLD: whenever the status is on hold, it means that particular stage owner has kept that process in hold

Skills: Software Development, .NET, ASP.NET, Microsoft SQL Server

See more: free microsoft dot net scheduling application, dot net scheduling application, converting dot net windows application web application, dot net erp application demo, dot net schedule application free, dot net tray application compile, dot net mobile application voip project, dot net web application deployment, free ado net projects source code hotel management system, free dot net hrm application, hospital management system dot net windows application code, net code time table school management system, project dot net core banking, sample project asp net application manage document management system, dot net erp application development chennai, net window based project college management system, desktop application project students management system, desktop base application java student management system, dot net core

About the Employer:
( 1 review ) Bengaluru, India

Project ID: #20376154

15 freelancers are bidding on average ₹38437 for this job


Hi, I have read through your requirement and this can be implemented in Dotnet using MVC. We have created frameworks using MVC to develop such applications. I have two questions 1) Do you have any screen design done More

₹60000 INR in 30 days
(12 Reviews)

hello,how are you. i read your bid carefully. i am C#, .Net expert and have full experience for 7 years. C#, .Net is my top skill and my interested skill. I can provide most quality and high fast. if you want to succes More

₹25000 INR in 7 days
(7 Reviews)

Dear Client, we would like to provide you with some free trial work, based on which you may decide to hire us, for which let’s get on a chat to discuss further. We have read your requirements and are fully capable of e More

₹37500 INR in 30 days
(4 Reviews)

I am an experienced Web and Software Developer having 8+ years of experience, and I am very interested in your job post. I have excellent experience in MVC,.Net Core, ASP.NET, C#, Linq, Entity Framework, MySQL, MSSQL, More

₹50000 INR in 30 days
(5 Reviews)

Hi, Could you please let me know which business domain your Audit application belongs to e.g. Manufacturing, IT Security etc? We have earlier done an audit management application for a Manufacturing firm. What are yo More

₹100000 INR in 15 days
(1 Review)

I can make audit and compliance management system. I have 8+ years of experience in .Net. I assure you that i will give 100% quality work. Let us discuss and proceed further in chat. I am online. Please reply.

₹37500 INR in 25 days
(13 Reviews)

Greetings I am an experienced ASP.NET core developer with 3 years behind the keyboard. I have been on the lookout for new opportunities and was fortunate enough to come across your current listing on the Live Career w More

₹25000 INR in 15 days
(2 Reviews)

Dear Sir, Over all 15 years of IT industry experience. Development of Web Application and Windows based Application using Microsoft Technologies. Tools Expertise includes : - WPF Application (XAML CODE) using VB.Net More

₹28000 INR in 7 days
(5 Reviews)

Hi, You can see my work here. 1. Online Fast Food Order/Restaurant (Angular 1 + Node Js API) [login to view URL] =>It is upgrade in Angular 5. It is in Progress, you can see below link. [login to view URL] More

₹20000 INR in 7 days
(1 Review)

I am a consultant cum coordinator for IT services in which connect with experts of .NET developers who are well connected with .NET WebServices, APIs and Backed services. In regards to experience I have been part of v More

₹13000 INR in 16 days
(0 Reviews)

Hello Sir/Mam, I’d like to be considered for your Dot Net Developer position. I’m a strategic Dot Net Developer with a strong background in developing Dot Net Core Application, I can make the Audit & Compliance Manage More

₹25000 INR in 20 days
(0 Reviews)
₹55555 INR in 15 days
(0 Reviews)

Hi, I have more than 5 years of experience in .net web development. Currently I'm working as a .net senior developer in one of the reputed companies in Melbourne, Australia. I'm holding Microsoft Certified Solutions De More

₹50000 INR in 90 days
(0 Reviews)

Hi, I'm a professional .Net developer having over 6 years of experience with extensive knowledge of Windows and Web applications. I did many projects like ERP, CRM, System customized applications, experience with ext More

₹25000 INR in 7 days
(0 Reviews)

Hi, Hope you are doing well. I am having 7 years of experience as a Full-stack developer. ▶ Fᴜʟʟ Sᴛᴀᴄᴋ Dᴇᴠᴇʟᴏᴘᴍᴇɴᴛ [★★★★★] ▶ ASP.Nᴇᴛ MVC [★★★★★] ▶ MS SQL Sᴇʀᴠᴇʀ Aᴅᴍɪɴɪsᴛʀᴀᴛɪᴏɴ [★★★★★] ▶ ASP.Nᴇᴛ MVC Wᴇʙ API [★★★★★] More

₹25000 INR in 7 days
(0 Reviews)