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.
Navigation
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. |
Overview
The information regarding the attachment. It further contains the description of the attachment or additional information not included in the uploaded document can be included here.
Attachment Tab screen Fields
Field | Description |
ID | Unique identification code manually entered by users or automatically generated based on parameters. |
Selected | If checked indicates that the attachment will be selected. |
Language | Country Specific Language used to enter the description information. |
Title | Title of attachment uploaded. |
Description | Any description of the attachment or additional information not included in the uploaded document can be included here. |
Attachment | The uploaded document, this attribute will have the physical file document within the database. |
Date Time | The date and time the attachment was uploaded or Date and Time of the last operation performed on the attachment document. Visible for the user. Automatically assigned. |
User | The user uploading the attachment. |
Language | Country Specific Language used to enter the description information. |