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Audit Program Planned Activities

Wed, 2017-01-11 09:03 — adas

Objective

The activities inherited from Audit Plan to be conducted during the Audit Program.

 

Audit Program Planned Activities screen Fields and Tab

Field

Description

ID

Unique Identifier

Is Active

If checked indicates it is Active.

Is Inherited

If checked indicates it is Inherited.

Is Additional

If checked indicates it is Additional.

Audit Planned Components

The Audit Component selected from the parent Audit Plan

Audit Program Component

The Audit Component selected from the Components List

Audit Component Description

The Audit Component Description

Audit Area

The Area to be Audit per each component