Audit Schedule
Audit Control environment provides control of auditor schedule, aiming at managing allocations, audit types, reasons and project status.
To define only the senior auditor to maintain the audit, configure parameter MV_AUDSLID.
Auditors in charge and departments to audit are informed in this schedule. Once it is confirmed, it is automatically indicated in Audit Register.
Procedures
To register audit schedules:
| 1. | In Audit Schedule maintenance window, select Add. |
The register browser window is displayed. It is divided into two areas:
| • | Audit Information |
| • | Auditor Data and Department to Audit. |
| 2. | Fill out fields according to field help instructions. |
| 3. | Check and confirm data. |
| 4. | To confirm a scheduled audit, select option Confirm, available in the menu. |
This schedule is then controlled as a schedule initially registered, helping the audit timetable.
Auditor and department data become part of audit data, in specific area.
| 5. | To check current audit status, select Caption option, available in the menu. |
See also
To query Schedule Register, see table QUA - Schedule, in topic Generic Register Query.
To check other routines involved in this process, refer to topic Audit Register.