10.5. My Team’s Audit Plans

Audits to Plan

In this section, team leaders can access the list of defined audits that are ready to be planned and executed. (These audits would specifically be the ones for which they are assigned as team leader.)

My Team’s Plans

In this section, team leaders can access a list of their team’s audit plans.

1. View: This button allows users to view an audit plan.
   • To view, select the audit plan that you want to view from the grid and click on the View button. In viewing mode, users cannot make any modifications. They can, however, view details in supplemental forms and perform Excel-related activities.