Planned Audit Activities

Overview

Set of planned Audit Activities for the Parent Area.

 

Planned Audit Activities Tab screen Fields

Field

Description

Serial Number

Unique Identifier

Audit Activity

Audit Activity CODE

Executed on

The combination of

  • Date
  • Time

When the activity will be executed

Planned From Date

The combination of

  • Date
  • Time

When the activity is planned to occur (start)

Planned to Date

The combination of

  • Date
  • Time

for the activity occurrence deadline (end)

Identifiable Auditable Area

The identified Area

Comments

General comments posted by the Audit User

Created Date/ Time

The combination of

  • Date
  • Time

When the collection member (Audit Activity) was added.

Created By

The user that created the collection member (Audit Activity)