Audit Committee Member

Overview

This tab allows users to add the Audit Committee Member details.

 

Audit Committee Member Tab screen Fields and Tab

Field

Description

User

The user that entered the information.

Language

Country specific language to add position description of this tab.

Position Description

Describes the Official position of the user(s) categorized as Audit Committee Member.

Audit Committee Members Replay Action Tab

Tab allows to add the Audit Committee Members Reply action.

 

Audit Committee Members Reply Action

Overview

This tab conatins the Audit Committee Members reply details

 

Audit Committee Members Replay Action Tab screen Fields

Field

Description

Audit Reply Action

Field allows users to insert pre-created audit reply action.

Language

Country specific language use to add value in the Committee Observation and Actions Responsible Reply to Committee field.

Committee Observation

Insert the committee observation details.

Actions Responsible Reply to Committee

Field allows to insert the actions responsible reply to committee.

Reply to Committee Due Date

Field contains the due date of reply made by committee.

Action Replied Date/Time

Field contains the action replied date and time.