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How to Manage an Auditee Conflict List

Attention, this is the published version. You can find the working version in the working space.

How to Manage an Auditee Conflict List

All auditees listed in the Auditee Conflict List are considered in the qualification check.

ColumnTypeDescription
AddButton
  1. Click to add an auditee
  2. A new window opens
  3. Search for an auditee
  4. Click on the entity to add it to the conflict list
Entity*Name

Shows banned auditee (* This field is per default used for the qualification check)

ReasonDrop-down
  1. Open the drop-down menu
  2. Select a reason why an auditee is banned 

Reasons for banning an auditee might be:

  • complaint
  • family member
  • relatives
  • friendship
  • owner
  • consultant
  • (former) employer
  • customer conflict
  • business relationship
  • other
Detailed reasonTextDescribe in detail why the auditee is banned
BeginCalendarChoose a date when the ban begins
EndCalendarChoose a date when the ban ends
Ending reasonTextDescribe in detail why the auditee is not banned anymore

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