- Select Team: This is a single-select dropdown field that retrieves the list of teams. It is a mandatory field. It allows users to select only one value at a time from the dropdown.
- Teams are created in the Team section of Audit Application Settings.
- In Team, users can define the Team Name, Team Leader, and Team Members.
- Team Leader: This field is automatically populated when a team is selected. Users cannot modify the field.
- Potential Auditors: This field is automatically populated when a team is selected. It will list all the team members of the selected team. Users can still modify the field.
- Select All: This button allows users to select all potential auditors.
- Deselect All: This button allows users to deselect all potential auditors.
*The users displayed/inputted in this field will appear again in the Schedule Audit stage of the Plan & Execute Audits workflow, when the team leader is tasked with both selecting a lead auditor and assigning an auditor per requirement.
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