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Facilitate entering attachments and occurrences in the audit

The working paper screen has been reorganized in order to bring the occurrence association to the side panel, along with the evaluation data, facilitating the access to occurrences. That also applies to attachments.

 

audit_212-01

 

Risk and control analysis request during audit execution

During audit execution, in the working paper, it will be possible to request a new analysis of the risks and controls that are related to the audit. This improvement is an integration between SoftExpert Audit, SoftExpert Risk and SoftExpert Request.

 

Previous versions

View also the improvements made to this component in previous versions: