FreeBalance Accountability Suite
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Objective
Audit Activity is a support entity that allows users to define the Audit Activities essential to the audit process.
Navigation
Internal Audit ► Support Entities ► Audit Activity
Audit Activity screen Fields and Tab
Field | Description |
ID | Unique identification. Automatic or System Generated. Application Parameter. |
Active | On create new, TRUE by default. If users switch this to FALSE, then this Audit Checklist Parameter cannot be selected while status is inactive. |
Is Date Range | On create new, FALSE by default. If users switch this to TRUE, then this Audit Activity will be configured to happen in a given period of time (From/To). |
Activity Date | Default system date. |
Language | Dropdown list to select the language (read-only). |
Name | User defined Audit Checklist Parameter Name. |
Description | General description of the Audit Checklist Parameter Type. |
Audit Activity Type | Name of the type to classify the Audit Activity. |
Is Activity Eligible To Calendar | On create new, FALSE by default If users switch this to TRUE, then this Audit Activity will meet the first condition to be visible on the Audit Activities Calendar. |
Audit Activity Risk Rating | Close Domain Values are Critical, Emergency, High, Medium, Low. Being one the Highest and the lowest. |
Budget Allocation Amount | Allocated budget value for the activity. |
Audit Activity Checklist Parameter Tab | Collection of one or more Checklist Parameter. |