Transfer
This option allows you to transfer pending audit entries, such as audit schedules, to another user/auditor.
Procedures
To transfer:
| 1. | Place the cursor in Source User and click Transfer. |
| 2. | In the transfer screen, select types of pending items to transfer and destination user/auditor. |
| 3. | After confirming the screen, a screen requests the reason to transfer. |
| 4. | Inform the reason and confirm it. |
Records of the transfer can be printed through the report List of Transfer of Audit Pending Items. |
Visão Geral
Conteúdo das Ferramentas