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- A -

Add audit from template

Adding a checklist

Adding a dynamic navigator

Adding a question to the checklist

Adding a responsibility route

Adding a responsible party to a responsibility route

Adding a team

Adding an attribute

Adding an audit

Adding an identification mask

Adding an item to a dynamic navigator

Adding an item to the mask

Approval

Assembling the requirement structure in the audit criterion

Attribute

Audit

Audit (View)

Audit closure

IconClosure
IconAudit closure

Audit evaluation result

Audit execution

IconAudit execution
IconAudit execution

Audit organization

Audit planning

Audit planning (Task)

Audit scope definition

Audit tracking

IconTracking
IconAudit tracking

Auditor creation

Auditor level

- C -

Category

Category configuration

Checklist

Configuration menu

Configuring a checklist

Configuring a dynamic navigator

Configuring a new auditor level

Configuring a new category

Configuring a new purpose

Configuring a responsibility route

Configuring a team

Configuring an attribute

Configuring an attribute mask

Configuring an attribute relationship

Configuring an audit organization

Configuring an auditor level

Configuring an external attribute

Configuring an identification mask

Configuring result criteria

Configuring the general parameters

Creating a new internal auditor

Creating an audit organization

Creating audit templates

- D -

Dynamic navigator

- E -

Editing a checklist

Editing a dynamic navigator

Editing a responsibility route

Editing a team

Editing an attribute

Editing an audit

Editing an identification mask

Editing audit data

Evaluating objects

Evaluating objects in the working paper

Evaluating requirements

Evaluating requirements in the working paper

Evaluating working paper objects

Evaluating working paper requirements

Evaluation criterion

Evaluation criterion configuration

Executing an audit

Execution approval

Execution menu

Execution tasks

- F -

File menu

- G -

General parameters

- I -

Identification mask

Internal auditor

- M -

Management menu

My tasks menu

- O -

Object structure assembly

Object structure assembly in the audit criterion

Occurrence tracking

- P -

Planning a new audit

Planning an audit

Planning an audit from a template

Planning an audit plan

Planning audits

Purpose

- R -

Requirement structure assembly

Responsibility route

Result criterion

- T -

Team

Tracking tasks

Translating the name of an attribute

- V -

View menu

View tasks