Audit revision |
How to execute this task:
1.In the list of pending records, select the desired audit project.
2.Make sure the project data has been properly entered. To do that, click on the toolbar button and perform the necessary adjustments on the data screen that will be displayed. Refer to the "Rescheduling a project" section of the SE Project component documentation for a detailed description of the available fields.
3.Check, also, if the project structure is properly built. To do that, click on the arrow next to the button and select the desired option to access the project schedule or SE GanttChart.
4.The following buttons on the toolbar are also available:
5.After carrying out all the required adjustments, click on the button on the toolbar. At this point, the system will ask whether you wish to finish the evaluation. Choose the desired option: OK: The revision will continue to one of the following steps: ▪Approval: If the "Approval step?" option was selected in the revised audit project, the system will generate the "Audit approval" task for the due responsible parties to check the revision. ▪Closure: If the project does not have an approval configured in its type, the revision will be released. At this point, the system will generate the "Revision acknowledgment" task in the SE Project component for those responsible, if so configured on the Access Control tab of the project type that was revised. Cancel: The revision will remain pending. |