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. |
Overview
The information regarding the attachment. It further contains the description of the attachment or additional information not included in the uploaded document can be included here.
Attachment Tab screen Fields
Field | Description |
ID | Unique identification code manually entered by users or automatically generated based on parameters. |
Selected | If checked indicates that the attachment will be selected. |
Language | Country Specific Language used to enter the description information. |
Title | Title of attachment uploaded. |
Description | Any description of the attachment or additional information not included in the uploaded document can be included here. |
Attachment | The uploaded document, this attribute will have the physical file document within the database. |
Date Time | The date and time the attachment was uploaded or Date and Time of the last operation performed on the attachment document. Visible for the user. Automatically assigned. |
User | The user uploading the attachment. |
Language | Country Specific Language used to enter the description information. |