Objective
Area will allow the user to create the areas that will be subject to audit related activities. It will be used during the creation of the Audit Plan.
Navigation
Internal Audit ► Support Entities ► Audit Area
Audit Area screen Fields and Tab
Field | Description |
CODE | Unique identifier for each record. |
Is Active | Indicates whether it Active or Deactive. |
Institution | Government Institution base of the Area |
Limit to Single Fiscal Year | If checked, indicates it is applicable to one fiscal year only. |
Period | The combination of
That will reflect the scope of Area usage for Audit purposes |
Name | Name of the Area |
Description | Detailed description of the Area |
Planned Audit Activities | Set of planned Audit Activities for the Parent Area. |
Overview
Set of planned Audit Activities for the Parent Area.
Planned Audit Activities Tab screen Fields
Field | Description |
Serial Number | Unique Identifier |
Audit Activity | Audit Activity CODE |
Executed on | The combination of
When the activity will be executed |
Planned From Date | The combination of
When the activity is planned to occur (start) |
Planned to Date | The combination of
for the activity occurrence deadline (end) |
Identifiable Auditable Area | The identified Area |
Comments | General comments posted by the Audit User |
Created Date/ Time | The combination of
When the collection member (Audit Activity) was added. |
Created By | The user that created the collection member (Audit Activity) |