Dear Sir,
The website you required need a process to define, howver I checked the PDF you shared but that was not into English so could not understand it properly. Therefore, requesting you to provide me a document or message me so that I may translate this into English to understand the process pretty much well.
During the process approvals are required to finalize the documentation/processes. So, there would be different level of approval into the website for authentication purposes. And an module of 'Internal Audit Management'
I have 11 years of experience in website development. So, requesting you to feel free to ask any question you have.
Thanks,
Deepak