Approve an audit program

This part of the guide explains how to approve an audit program.

The approval of an audit program is only possible when a taxpayer is associated with it and the approval takes place through the pop-up window Taxpayer Assignation and his Approval. Once the audit program has been confirmed, the Approve button is no longer available.

Step 1 - Go to the page List of Audit Programs

1. Go to the Audit module;
2. Choose the Audit Program option;
3. Click on the Audit Programs menu. This action opens the List of Audit Programs page (505:3000);

Step 2 - Approve an audit program

4. Find the program you want to approve;
5. Click the hyperlink of the Audit Program No. subject to the request. This action opens the Audit Program page (505:3001);
6. Click the Approve button. This action confirms the audit program approval and updates the Audit Program page (505:3001).