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Covalent Audits supports a risk-based approach to developing the annual audit plan, provides a single repository for you to record and assess the effectiveness of your controls, and manage the team and all its actions through to successful audits.


Record findings, assess the effectiveness of internal controls in place, and assign audit recommendations to address any issues identified


Supports internal auditors who are responsible for planning, conducting and reporting on the audits that need to be undertaken


Assists managers who need to action all recommendations arising out of an audit

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High level reporting and executive dashboards

  • Have complete visibility of audit processes via dashboards, and quickly identify items needing review and sign-off

  • Explore audit results, and progress with audit plans and implementation of recommendations

  • Review summary performance statistics with drill-down functionality to increasing levels of detail for better risk management and assured compliance

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Configurable workflow

  • Define activity workflows to mirror organisational practices in a multi-stage process covering audit report creation and distribution, and approval/sign-off

  • Set a series of completion due dates and Covalent will automatically notify the auditor, as well as the entity to be audited, to alert them to upcoming or passed milestone deadline dates

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Creates collaborative working

  • Route audit findings and recommendations to management of the audited entity so they can review and record their response

  • Notifications and reminders regarding due dates are automatically sent to recommendation owners

  • Record the management response on whether recommendation is accepted or not

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Track audit recommendations

  • Consolidate all audit recommendations, linked to identified issues, and track progress to completion

  • Prioritise recommendations to indicate how critical they are, reports can then track completion progress and group analysis by these priorities

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“From an audit perspective the system facilitates genuine risk based audit planning. It enables internal
auditors to monitor and update the plan in real-time and produce performance and reporting
information. It also alerts auditors to upcoming and overdue work.”

Ed Wardle, Head of Audit, OPCC of Devon and Cornwall 

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