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Audit Activity

Wed, 2015-05-06 07:37 — amitra

Objective

Audit Activity is a support entity that allows users to define the Audit Activities essential to the audit process.

 

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Internal Audit ► Support Entities ► Audit Activity

 

Audit Activity screen Fields and Tab

Field

Description

ID

Unique identification. Automatic or System Generated. Application Parameter.

Active

On create new, TRUE by default. If users switch this to FALSE, then this Audit Checklist Parameter cannot be selected while status is inactive.

Is Date Range

On create new, FALSE by default. If users switch this to TRUE, then this Audit Activity will be configured to happen in a given period of time (From/To).

Activity Date

Default system date.

Language

Dropdown list to select the language (read-only).

Name

User defined Audit Checklist Parameter Name.

Description

General description of the Audit Checklist Parameter Type.

Audit Activity Type

Name of the type to classify the Audit Activity.

Is Activity Eligible To Calendar

On create new, FALSE by default If users switch this to TRUE, then this Audit Activity will meet the first condition to be visible on the Audit Activities Calendar.

Audit Activity Risk Rating

Close Domain Values are Critical, Emergency, High, Medium, Low. Being one the Highest and the lowest.

Budget Allocation Amount

Allocated budget value for the activity.

Audit Activity Checklist Parameter Tab

Collection of one or more Checklist Parameter.