Documentation | User Guide

Documentation | User Guide

Display audit plans

This part ot the guide explains how to display audit plans.

Step 1 - Go to the page List of Audit Plans

  1. Go to the Audit module;
  2. Choose the Audit Planning option;
  3. Click on the Audit Plans menu. This action opens the List of Audit Plans page (505:2002);

Step 2 - Display an audit plan

  1. Find the audit plan to display;
  2. Click the hyperlink of the Audit Plan No. subject of the request. This action opens the Audit Plan page (505:1001);
  3. Go to the Audit Plan Detail section;
  4. Find the audit type to display;
  5. Click the edit icon of the Audit Type subject to the request. This action opens the pop-up window Audit Plan Detail;
  6. Go to the Audit Groups section;
  7. Find the audit groups to display;
  8. Click the hyperlink of the Group No. subject to the request. This action opens the Audit Group page (505:1003).