Objective
The activities inherited from Audit Plan to be conducted during the Audit Program.
Audit Program Planned Activities screen Fields and Tab
Field | Description |
ID | Unique Identifier |
Is Active | If checked indicates it is Active. |
Is Inherited | If checked indicates it is Inherited. |
Is Additional | If checked indicates it is Additional. |
Audit Planned Components | The Audit Component selected from the parent Audit Plan |
Audit Program Component | The Audit Component selected from the Components List |
Audit Component Description | The Audit Component Description |
Audit Area | The Area to be Audit per each component |
Objective
This enables the user to add more Audit Activities per Area for each component.
Audit Area screen Fields and Tab
Field | Description |
ID | Unique identifier. |
Area ID | The set of Areas to be audit per audit component |
Activities | The selected Activities per Area |
Objective
This enables the user to add more Audit Activities per Area for each component.
Activities screen Fields and Tab
Field | Description |
ID | Unique identifier. |
Audit Activity | The set of activities to be audit per audit Area |