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Objective
Audit Action allows Auditors to recommend essential actions to the auditees regarding Audits activities. It is a crucial feature in the audit process due to the fact that will operate over the audit results in order to correct possible gaps unveiled during the audit process.
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Internal Audit ► Audit Action
Audit Action screen Fields and Tab
Field | Description |
Id | Field represents the Unique identification code of the Audit Action. |
Replay To Action Due Date | Auditee reply due date. (Read-only). |
Action Approved Date | This field is dependent from the Business method execute/approve from Audits. (Read-only field). |
Audits | Audits that is the parent of action. Filter Criteria displaying the list audit actions recommended to users (auditee). |
Audits Audit Activity | Audit activity that is the parent of this Action. Filter Criteria displaying the list of audit activities open for the given audit plan. |
Reply To Actions Responsible | The application user (as Auditee) responsible to reply to the action. Filter Criteria displaying the list of application users. |
Audit Reply Action | This entity is dependent from the business process flow. It will be populated when Audit Action is matched with an Audit Reply Action. |
Language | Country specific language used to description. |
Description | Description of the Audit Action. |