Audit Schedule
This report provides a timetable of audits scheduled, helping meetings and audit performance. It is printed by audit scheduled, listing departments (Audited Departments) that were audited.
The report features schedule code, description, final allocation, estimated allocation, branch, senior auditor code, department to audit, audit target, branch of auditors involved, and audit date and time.
Procedures
To generate the audit schedule:
| 1. | In the Audit Schedule report window, click Parameters. |
A screen with report parameters is displayed.
| 2. | Configure them according to field help instructions. |
| 3. | Check configuration and confirm the report print. |
See also