Internal Audit
Nawa's Internal Audit module replaces spreadsheet-based audit management with a structured, evidence-driven workflow. Internal audit teams plan annual programmes, build and execute checklists, record findings and nonconformities, and track corrective actions through to closure — all within the same platform that hosts the processes, documents, and quality objectives being audited.
What you can do with Internal Audit
Annual Audit Planning
Build annual internal audit programmes with defined scope, schedule, and audit team assignments. Nawa links audit plans to the ISO 9001 requirements and organizational processes they cover, ensuring comprehensive audit coverage and documented rationale.
Checklist Management
Create reusable, structured audit checklists aligned to ISO 9001 clauses, internal processes, or custom audit criteria. Checklists are executed digitally with evidence attachments, auditor notes, and real-time completion tracking.
Findings & Nonconformity Tracking
Record audit findings with severity classification (observation, minor nonconformity, major nonconformity). Each finding is assigned to an owner and linked to the relevant process, document, or requirement, providing full traceability from finding to root cause to correction.
Corrective Action Management
For each nonconformity, Nawa initiates a corrective action workflow that captures root cause analysis, planned corrections, implementation evidence, and effectiveness verification. Corrective actions are tracked to closure with escalation rules for overdue items.
Questions about Internal Audit
Ready to Unify Your Institutional Management?
Join forward-thinking foundations, NGOs, and mission-driven organizations that have replaced fragmented spreadsheets and disconnected tools with Nawa's integrated platform. Start free or contact our team for a tailored demonstration.
Start Free Today