|
Location: Configuration  Audit Result criterion
Prerequisites:
▪None.
Overview:
The conclusion and classification of results may be assigned to each audit criterion, each department, process, risk control, project, asset, audited supply, or to the audit itself. Use this menu to create all the possible criteria that will be used in the audit conclusions.
Specific buttons:
|
Click on this button to add a new result criterion. See more details about this operation in the Configuring a result criterion section.
|
|
Click on this button to create a revision for the current result criterion selected in the list of records.
|
|
Click on this button to edit the result criterion selected in the list of records.
|
|
Click on this button to delete the result criterion selected in the list of records.
|
|
Click on this button to release the revision for the result criterion selected in the list of records. This will only be possible for records in the draft step.
|
|
Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search for the parameters that may be used in the configuration of new reports.
|
|
Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter in the search filters panel.
|
Use the "Search filters" to easily retrieve records based on specific information.
|
|
