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Overview
Audit Component Type is a support entity that allows users to classify the Audit Components. Audit components can be used in the Audit Plan(s) and Audit(s). When using them, users can also match the chosen activities with the component.
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Internal Audit ► Support Entities ► Audit Components Type
Audit Component Type screen Fields
Field | Description |
ID | This screen represents the Unique identifier Audit Component Type Code. Automatically generated by the system or insert by users based on parameter value. |
Active | Default value is true. If this value is changed to False, such Audit Component Type can't be selected again remains for references purposes only. |
Component Reference Type | Application domain data are Application User, Institution, Documents and Transactions. |
Language | Country specific Language used to register description. |
Description | Detailed description of the Audit Component Type. |