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Audit Checklist Parameter

Wed, 2015-05-06 07:32 — amitra

Objective

Audit Checklist Parameters allow users to create parameters in order to build checklists. This checklists can be used to check Audit Plan(s) essential items

 

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Internal Audit ► Support Entities ► Audit Checklist Parameters

 

Audit Checklist Parameters screen Fields

Field

Description

ID

Unique identification code to define the checklist parameter. Parameter to determine if to be entered by user or to be system generated.

Active

Fields defines whether Checklist parameter is active or not. True is the default value.

Language

Country specific Language used to describe Audit Checklist Parameter.

Abbreviation

Brief abbreviation of the Audit Checklist Parameters.

Description

Detailed description of the Audit Checklist Parameters.

 

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