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Audit plan

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Location: Management Audit plan

 

Prerequisites:

Planned audit

Audit template

 

Overview:

Through this menu, it is possible to configure audit plans, set its planning data and execution frequency, and also have access to its execution history. The plan can be configured so that the audits can be generated automatically.

 

Specific buttons:

Click on this button to add a new audit plan. See more details about this operation in the Planning an audit plan section.

Click on this button to edit the audit plan selected in the list of records.

Click on this button to delete the audit plan selected in the list of records.

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.

 

Use the "Search filters" to easily retrieve the desired records based on specific information.