Overview
Auditor Type is a support entity that allows users to define the Auditor Type(s) used. It is configurable by users, its single purpose is to describe the Auditor(s) by connecting the entity with the given application user created with the purpose of auditing.
Navigation
Internal Audit ► Support Entities ► Auditor Type
Auditor Type Fields
Field | Description |
Code | Unique identification code for Auditor Type. Parameter determine if the code to be entered by users or to be system generated. |
Active | On create new, flag is true by default. If users switch to false, the Auditor Type record cannot be selected while status is inactive. |
Language | Country specific Language used to register Name and Description. |
Name | Name of the Type to classify the Auditor. |
Description | Description of the Type to classify the Auditor. |