Audit Settings provides the ability to adjust various settings used within audits. It comprises a range of screens which can be utilised by the Audit Setting Administrator to define variables and criteria utilised during the audit process.
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Tab Name |
Purpose |
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Categorise audits for enhanced filtering. |
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Link audits to audit entities within the organisation. |
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Link audits to audit firms i.e. independent public accounting firms that do auditing at the organisation. |
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Apply an automatic numbering system for audit related records. |
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Track the different phases or stages of an audit. |
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Rate the risk levels of audits. |
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Monitor the progress of audit actions. |
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Create duplicates of audits. |
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Customise the dropdown list available in the Field Configuration area. |
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Customise the fields which are made visible within Audit details |
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Last revised: November 26, 2017