FreeBalance Accountability Suite
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Overview
Audit Plan allows creating the Audit Plan. The objective of the Audit Plan function is to ensure a systematic, adequate, and efficient check on all the activities of the Ministry/Department/other Institution.
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Internal Audit ► Audit Plan
Audit Plan Fields and Tabs
Field | Description |
ID | Field represents the Unique identification code of Audit Plan. Automatic or System Generated. |
Active | Determine whether this Audit Plan is active or inactive. |
Is Annual | Indicates whether the Audit Plan will be conducted at the end of the fiscal year. |
Audit Scope | Scope of the Audit. Describe the Audit Scope/Name. |
Audit Source | Source of the Audit Plan is Government Institutions Matrix. Filter Criteria displaying the list of Institutions |
Audit Motive | Description of the Audit Plan Motive. |
Audit Type | Audit Type Filter Criteria displaying the list of Audit Types. |
User | The user that creates the Audit Plan. From the Entity Application User. Automatic populated with reference to the logged-in Application User. |
Created Date | Date of the Audit Plan created. |
Audit Approver | The user who is chosen as Audit Approver. Filter Criteria displaying the list of Application Users. |
From Date | States the Audit Period = Start Date. |
To Date | States the Audit Period = End Date. |
Language | Country specific language used to fill the Audit Plan Observation and Objective. |
General Observation | General Observations regarding the Audit Plan. |
Objectives | Field represents the main objectives of Audit Plan. |