An ERP-based internal audit management system built at 4Dimension. It brings the whole audit process, from planning to reporting, into one place, and is integrated with RAG for document search and an audit assistant.
The audit process
Audit planning, findings, corrective actions and reporting are tracked inside the system.
Role-based access control (RBAC)
Users reach only the records and actions their role allows.
Document search and audit assistant with RAG
RAG was integrated into the existing system so audit documents can be searched semantically and auditors get an assistant.
Technologies
- Laravel
- PHP
- RAG
- RBAC
- ERP