14. Audit Summary Report

In this module, users can access a summary report of all audit plans.

Search Panel

All fields inside the search panel act as search boxes. Any value inputted inside them will be used as search criteria to filter and retrieve data from the grid, if possible.

1. Executed Date: This is a date picker that allows users to filter by the executed date of the audit.
2. Audit Plan ID: This is a numeric field that allows users to filter by the audit plan ID.
3. Audit Plan Name: This is a text field that allows users to filter by the name of the audit plan.
4. Filter: This button filters the results according to the entered search criteria.
5. Clear Filter: This button clears the filters that were used in the previous search and allows users to again view the full data set.

Grid

Inside the grid, audit plans are organized by values derived from the Plan & Execute Audits workflow.

1. View ( ): This button allows users to view an audit report.
   • In viewing mode, users cannot make any modifications. They can, however, view details in supplemental forms and access/download any available templates.

*To access additional options or perform actions related to the grid, please utilize the kebab menu ( ) located in the upper rightmost corner.