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Audit Program Summary Report: Action

Mié, 2015-05-06 08:01 — amitra

Objective

Purpose of the Audit Program Summary Report is to facilitate the communication between the auditors and the auditees and at the same time, ease the process for users by narrowing displayed information to the essentials.

This report will produce the Audit elements related to the recommended actions and correspondent replies.

 

Navigation

Internal Audit ► Audit Management Reports ► Audit Program Summary Report Actions

 

Audit Program Summary Report Actions Filter Fields

Field

Description

Audit Plan

Filter Criteria displaying a list of Approved Audit Plans.

Audits

(Short-listed) Filter Criteria displaying a list of Approved Audits. Displayed results are dependent from the above criteria – Audit Plan – that is, only audits connected with the given Audit Plan will be listed.

From Date

Filter represents the Start Date of the report

To Date

Filter represents the End Date of the report

Sort By

Click the “Move Selected Item to other list”, “Move All Item to other list”, “Remove Selected Item from list”, “Remove All Item from list” icons to add and remove filter criteria to / from the selected list and click the “Move Selected Item to Top of List”, “Move Selected Item up one in List”, “Move Selected Item down one in List”, “Move Selected Item to Down of List” icons to move the items in the selected list up and down to put them in the desired order of appearance.