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Audit Checklist

Wed, 2015-05-06 07:54 — amitra

Overview

Audit Checklist allows running a checklist over the Audit plan. It is not mandatory for the creation of the Audit Plan. It is a support feature.

The Audit Checklist process flow is a straightforward process because creating the process, conducting the process and recording the data happens at the same time.

The Internal Audit Officials will be able to run a predefined checklist over the approved Internal Audit Plan, in that way reducing the possibilities of gaps regarding essential documents or actions. The audit Checklist would be accessible to all the authorized users in the concerned Ministry/Department/other Institution, and the Auditor General.

 

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Internal Audit ► Audit Checklist

 

Audit Checklist screen Fields and Tab

Field

Description

Code

Field represents the Unique identification code of Audit Checklist.

Checklist Type

Type of the checklist to be conducted. Combined values with the Checklist Type support entity.

Audit Plan

Filter Criteria displaying a list of approved Audit Plan(s).

Audit Checklist Date

Date of the Audit Checklist creation.

User

The user that creates the Audit Checklist. From the Entity Application User. By default populated with reference to the logged-in Application User.

Audit Checklist Checklist Parameter Tab

This tab allows to add pre-created Checklist Parameter in Audit Checklist.