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Internal Audit department process

  • August 1, 2024
  • 2 replies
  • 56 views

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Hello everyone,

 

We are working on developing internal audit department’s process, this includes a whole system containing various documents to be a part of it, a user will save each document and after entering all record user will submit it to their Line managers.

User will be entering data which will be multiple at steps and somewhere list view which will be editable.

Kindly guide me if any approach that will be better for this.

2 replies

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  • Scholar
  • August 1, 2024

Sounds like the kind of process that K2 was made for - at each step in the process, are different data fields collected and different documents required? 


MillaZ
Nintex Employee
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  • Nintex Employee
  • August 12, 2024

Hi @Summaiya 

Would you kindly add some more information so we can better assist you?