6. Audit Application Forms and Workflows

In the sections of the manual that follow, we will be delving into the various forms and workflows of the Audit application.

Generally, the workflows of the Audit application can be divided into two supersets:

1. Define Audits

This workflow is composed of three main forms: New Audit Definition, Review the Audit Definition, and Modify the Audit Definition.

2. Plan and Execute Audits

This workflow is composed of eight main forms: Audit Planning, Schedule Audit, Assign Auditor, Assign Collector, Confirm Schedule, Execute Audit, Collect Evidences, Review & Approve Audit Results.

This workflow also encompasses two other workflows:

1. Collect Evidence
   • The Collect Evidence workflow is composed of two main forms: Collect Evidences and Review Evidences.
2. Attach Documents
   • The Attach Documents workflow is composed of a single form: Attach Document.