FreeBalance Accountability Suite
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Overview
Audit Type is a support entity that allows users to classify the Audit Plan(s) and the Audit(s). Audit Type also allows the use of the Audit Type Checklist Parameters through the feature a “0 to many” Tab.
Navigation
Internal Audit ► Support Entities ► Audit Type
Audit Type screen Fields and Tab
Field | Description |
ID | Unique identifier. Automatically generated by the system. Not shown to users. |
Active | If active, Audit Type will use in future activities. If False, Audit Type will not use in future, it is maintain for read only purpose. |
Language | Country specific language used to insert name and description of Audit Type |
Name | Name of the Audit Type. |
Description | Summary information of the operating period. |
Audit Type Checklist Parameters Tab | Collection of one to many Audit Type Checklist Parameters. |