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.

 

Tip:

Records of the transfer can be printed through the report List of Transfer of Audit Pending Items.