Framework – Audit Settings

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.

Audit settings can be accessed via Menu > Framework > Audit Settings.

Figure 1.1

Setting	Description

Setting	Description
Audit Categories	Categories audits for enhanced filtering.
Audit Entities	Link audits to audit entities within the organisation.
Audit Firms	Link audits to audit firms i.e. independent public accounting firms that do auditing at the organisation.
Numbering System	Define a prefix for audit and finding records in the automatic numbering system.
Audit Status	Track the different phases or stages of an audit.
Audit Risk Rating	Rate the risk levels of audits.
Audit Action Status	Monitor the progress of audit actions.
Audit Duplicate	Create duplicates of audits.
Custom Lists	Customise the dropdown list available in the Field Configuration area.
Field Configuration	Customise the fields which are made visible within Audit details.

Note: This module will only be available to the clients who have purchased Audit.

View more details under the following sections:

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