FreeBalance Accountability Suite
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EspañolAudit Plan Activity Checklist
Objective
Audit Plan Activity Checklist screen allows users to conduct a checklist over the Audit Plan assigned Activities. It is not mandatory for the creation of the Audit Plan. It is a support feature.
Navigation
Internal Audit ► Support Entities ► Audit Plan Activity Checklist
Audit Plan Activity Checklist screen Fields and Tab
Field | Description |
ID | Unique identifier. Setup parameter to determine if entered by user or system generated. When system generated, it will be left padded with zeros. |
CheckList Type | Name of the type of Checklist from the Checklist Type Catalog. |
Audit Plan | Name of the Audit Plan from the Audit Plan entity. |
Audit Plan Activity | Audit Plan Activities 1 out of Many Drop-down list. |
Audit Plan Activity Name | Name of the Audit Plan Activity. |
Audit Checklist Date | Default System Current Date. |
User | Default Login Application User, users are able to modify. |
Checklist Parameters Tab | This tab allows to add one or more checklist parameter. |