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International Standard on Quality Management (ISQM)


ISQM Manager for whom?

Company auditor practising alone, and, where applicable, supported by an administrative employe.

Company auditor, sole signatory for his firm, but surrounded by audit employees, and where applicable
administrative employee.

Firm made up of several signatory auditors, surrounded by audit and, where applicable, administrative employees. This firm could be linked to a network, without however being bound by common procedure.

Firm that is an  integral part of a network with which it shares common procedures

ISQM Manager software

The objectives for use of the software for your company are initially :

  • To improve the monitoring of controls on your engagements and those of others to obtain better indicators
  • To observe the ISQM standard and quality management
  • To optimise all the controls according to your requirements.
  • To manage the actions to be taken by users / employees / Authority to sign, consult all the necessary documents.
  • To implement automation of the management of your engagements

Managing the :

  • Sole Practitioner
  • Auditor with audit team
  • Firm
  • Network

The following are included in the ISQM Manager : 

Managing employees :

  • Teams 
  • Employees
  • Roles
  • Signatures
  • Rights

Customer management :

  • Customers
  • Engagements

Management of internal firm procedures :

  • Documents
  • Models
  • Contacts
  • Engagements

Document management :

  • Reading documents
  • Categories
  • Templates
  • Approvals
  • Assignments

Managing views on :

  • Impacts
  • Probabilities
  • Severities

And the following types and/or templates are also included :

  • Procedural templates
  • Components
  • Objectives
  • Applications
  • Risks
  • Risk responses
  • Actions
  • Events
  • Documents
  • Multiple Dashboards
  • Faults
  • Languages