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Audit Event

Wed, 2015-05-06 07:56 — amitra

Objective

This function allows instructing the Ministries/Departments/Other Institutions to prepare the Audit Plan in order to conduct the audit. It is a support feature.

 

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Internal Audit ►  Audit Event

 

Audit Event screen Fields and Tabs

Field

Description

Id

Unique identification. Automatic or System Generated.

Event Date

Date of the Audit Event creation.

Language

Country specific language used to insert name and description of Audit Event.

Name

User defined Audit Event Name.

Description

General Description and objectives of Audit Event.

Requester

The institution that is requesting the Audit that is the motive for this event. Filter Criteria displaying the list of the government institution matrix.

Audit Event Application User Tab

Tab allows users to insert of one or more application user into Audit Event.

Attachment Tab

Tab allows users to insert addition information as attachment.