Audit

This menu allows tracking the audits saved in the system, regardless of their status.

	Click on this button to view the audit result of the record selected on the main screen.
	Click on this button to view the data of the record (audit/audit project) selected in the listing in read-only mode.
	Click on the arrow next to this button and select the desired option to access the project schedule or SE GanttChart. Note that these options are for viewing only and they will only be available for audit projects (SE Project integration).
	Click on this button to analyze the result obtained from the search.
	Click on the arrow placed next to this button to configure and issue the desired audit reports. This button also allows exporting the list of records displayed on the main screen to an Excel file, configuring a new report or associating an existing report, or searching for the parameters that may be used in the configuration of new reports.
	Click on the arrow next to the button to change the screen layout to 3 quadrants. The third quadrant will display the details of the selected record.
	Click on the arrow next to the button to change the screen layout to 2 quadrants.

Use the filters described below to locate the desired records through specific information. To use them, go to the Search filters panel and click on the

button to add filters.

Status: Select the status of the audit step you wish to view. Click on the button to select all the statuses.

Audit status: Select the audit status that you wish to view, that is, the step in which it is found (planning, preparation, execution, closure or revision). Click on the button to select all the statuses.

Audit project status: Search for and select the audit project status.

Planned: Enter the planned execution dates of the audit.

Actual: Enter the actual execution dates of the audit.

Audit type: Select the audit type you wish to view.

ID #: Enter the ID # of the audit.

Title: Enter the audit title.

Audit requirement: Select the reference requirement that is part of the audit to be viewed.

Customer: In the case of 2nd party - Customer audits, select the name of the company that applied the audit you wish to view.

Audit purpose: Select the audit purpose you wish to view.

Responsible team: Select the responsible team for the audit you wish to view.

To execute a search through the attributes, click on the Add attribute button and select the attribute, operator and a value for it, and click on the Apply button. In order to use more than one attribute in this search, click on the button and repeat the procedure above.

Audited business unit: Select the name of the audited business unit.

Process: Select the audited process.

Department: Select the audited department.

Control: Select the name of the audited control.

Product: Select the audited product.

Asset: Select the audited asset.

Supply: Select the audited supply.

Project: Select the audited project.

Supplier: Select the name of the audited supplier.

Audit business unit: Select the business unit responsible for applying the audit.

Internal auditor: Select the internal auditor responsible for applying the audit.

Lead auditor: Check this field to indicate that the internal auditor selected in the field above is the leader of the audit.

Audit organization: Select the organization responsible for applying the audit.