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EspañolAudit Activities Calendar
Wed, 2015-05-06 08:00 — amitra
Overview
This entity will deploy an Audit Activities calendar for the audit users. Internal Audit Activities Calendar helps to evaluate the appropriateness, frequency and timing of activities already on the calendar and consider modifications based on emerging issues.
Uncompleted audit activities can be easily identified using description, start date and end date on Audit Activities Calendar Tab. Activities that have no end date is uncompleted audit activities.
Navigation
Internal Audit ► Audit Activities Calendar
Audit Activities Calendar screen Fields
Field | Description |
Code | Unique identification. Automatic or System Generated. Application Parameter. |
Audit Plan | Audit Plan to which the calendar refers to. |
Audits | Audits to which the calendar refers to. |
Active | Status of the calendar. By default value is True. |
Calendar Reference | Automatic Generated Name, but the Auditor/s is able to update the field. Only field that can be update by users. The calendar ALWAYS REFERE ITSELF to an AUDITS. |
Audit Activity Calendar Detail | Accordingly to the mentioned rules, the scheduled audit activities will be shown in the calendar. |