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
When the activity will be executed |
Planned From Date | The combination of
When the activity is planned to occur (start) |
Planned to Date | The combination of
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
When the collection member (Audit Activity) was added. |
Created By | The user that created the collection member (Audit Activity) |