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.
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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