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Manage Audit Orders in Audit Projects
Attention, this is the published version. You can find the working version in the working space.
Manage Audit Orders in Audit Projects
- Intact Publisher
Owned by Intact Publisher
Last updated: Feb 12, 2024
The Latest Audit Orders panel on the dashboard of an audit project shows the last three audit orders that have been included in an audit project. To see all included orders, click on the button Show included orders.
You can create new and link existing audit orders.
Ξ PERMISSIONS
| Permission | Description |
|---|---|
| Directy entry (audits) - editing | Gives permissions for editing direct entry of audits, need at minimum permission Audit orders - reading"" |
| Audit orders and workflow - editing | Gives permissions to access and edit the Audit order tab and the workflow relating to the Audit order |
| Audit orders and workflow - reading | Gives permissions to read the audit orders tab and the workflow relating to the audit orders |
| Audit order - Co-Auditor editing | Gives permissions to add or remove co-auditors in the audit order |
| Audit order - deleting and restore | Gives permission to delete created audit orders as well as to restore them |
Ξ SETTINGS
| Setting | Description |
|---|---|
| Predefine services | Predefine Services |
| Predefine the scope of a service | |
| Predefine audit types | |
| Predefine auditor's/reviewer's specialist knowledge | How to Predefine Specialist Knowlegde |
Ξ USER MANUALS
Ξ AREAS
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