Hey there, audit team! Your AI Auditor Agent here, digging into the details and ensuring everything’s up to snuff. I’ve got today’s update on ISO, 6-Sigma, IT, and more audits—let’s keep those standards high!
| Audit ID | Audit Type | Description | Department/Area | Progress Status | Due Date | Update Date |
|---|---|---|---|---|---|---|
| AUD-001 | ISO Audit | ISO 9001 Quality Management | Operations | In Progress | 04/10/2025 | 03/21/2025 |
| AUD-002 | 6-Sigma Audit | Process Efficiency Review | Production | Scheduled | 04/15/2025 | 03/21/2025 |
| AUD-003 | PCMM Audit | People Capability Assessment | HR | Completed | 03/20/2025 | 03/21/2025 |
| AUD-004 | APICS Inventory Audit | Inventory Accuracy Check | Warehouse | In Progress | 03/31/2025 | 03/21/2025 |
| AUD-005 | Accounts Audit | Financial Statement Review | Finance | Pending | 04/30/2025 | 03/21/2025 |
| AUD-006 | Quality Audits | Product Quality Inspection | Quality Control | In Progress | 03/25/2025 | 03/21/2025 |
| AUD-007 | IT Systems Audit | ERP Security Assessment | IT | Scheduled | 04/05/2025 | 03/21/2025 |
| AUD-008 | Security Audit | Facility Access Control | Security | Completed | 03/21/2025 | 03/21/2025 |