19. My Team’s Audit Plans

In this module, users can access their team’s list of audit plans.

Audit Definitions 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.)

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

My Team’s Plans

In this section, team leaders can access a list of their team’s audit plans. Only plans that are still in-progress will appear in this list.

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