FreeBalance Accountability Suite
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EspañolAudit Program
Objective
This allows the user to create the Audit Program to conducted accordingly.
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Internal Audit ► Audit Program
Audit Program screen Fields and Tab
Field | Description |
CODE | Unique identifier. |
Active | If checked indicates it is Active. |
Audit Plan | The Audit Plan ID Parent from the Audit Program |
Institution | Government Institution base of the Audit Program |
Fiscal Year | The Fiscal year of the given Audit Plan |
Audit Plan Scope | The Scope of the Audit Plan Parent of the Audit Program |
Audit Program Type | The Audit Type to classify the Audit Program |
Audit Program Type Name | The Name of the Audit Type used to classify the Audit Program |
Audit Program Date/Time | The combination of
when the Audit Program was created |
User Responsible | The Audit Program Creator |
Audit Program Approver | Reference to the Audit Approver |
Approved Date | The combination of
when the Audit Program was approved. |
From Date/Time | The combination of
when the Audit Program will be implemented - Start |
To Date/Time | The combination of
when the Audit Program will be implemented - End |
General Observations | General Description of the Audit Program |
Audit Program Planned Activities | The activities inherited from Audit Plan to be conducted during the Audit Program. |
Supporting Documents | Supporting Documents for the Audit Program |
Auditors | The user/users that will be enrolled in the Audit Program |