FreeBalance Accountability Suite
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Wed, 2015-05-06 07:57 — amitra
Objective
Audit Reply Action allows auditees to reply to the auditors, recommending essential actions regarding Audits activities. It is a crucial feature in the audit process due to the fact that will operate over the audits results in order to correct possible gaps unveiled during the audit process.
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Internal Audit ► Audit Reply Action
Audit Reply Action Fields and Tab
Field | Description |
ID | Field represents the Unique identification code for Audit Reply Action. |
Reply Action Date Time | System current Date and Time when the record was created. |
Created By | Field represents the application user name who created the Audit Reply Action. |
Audit Action | Reference Support Entity Audit Action. |
Language | Country specific language to insert the description of Audit Reply Action. |
Description | Long Description of Audit Reply Action |
Attachment Tab | This tab allows to attach file with reference to the entry. |