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Audit Program Report

Tue, 2017-01-10 04:57 — adas

Overview

The main purpose of this report is to:

  1. provide an Audit Program Report in regard to Activities and Resources.
  2. Provide the forecasted Audit Program and its elements per enrolled auditors.

 

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Audit Program Report Filter Fields

Field

Description

Audit Plan

Filter Criteria displaying a list of Audit Plan Activity Checklist.

Audit Program

Filter Criteria displaying the list of Institution.

Audit Activity

Filter Criteria displaying the list of Audit Activity.

Auditors

Filter Criteria displaying the list of Auditors.