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Review Audit Order Details
Attention, this is the published version. You can find the working version in the working space.
Review Audit Order Details
- Intact Publisher
Owned by Intact Publisher
Last updated: Feb 13, 2024
After opening an audit work order, you'll land on the details form (Start), which gives you an overview of the audit, its participants and workflow. Click your way through the workflow displayed above to complete the review step by step.
Ξ PERMISSIONS
| Permission | Description |
|---|---|
| Audit orders and workflow - reading | Gives permission to read the audit orders tab and the workflow relating to the audit orders |
| Audit orders and workflow - editing | Gives permissions to access and edit the Audit order tab and the workflow relating to the Audit order |
Ξ SETTINGS
| Setting | Description |
|---|---|
| Define Auditee Participant Type | How to Prepopulate List Fields / Drop-Down Fields > Auditee participant type |
| Define Audit Team Participants | How to Prepopulate List Fields / Drop-Down Fields > Audit team participant type |
Ξ USER MANUALS
Ξ AREAS
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