In this module, users can define a new audit, establishing its framework and specifying the requirements to be evaluated. Upon submission, the form will trigger the Audit Definition workflow. Users will be guided on how to navigate this workflow throughout the New Audit Definition portion of this manual.
For the purposes of ease and clarity, the manual divides the New Audit Definition form into several subsections.
- For more details on the contents of this form, click here.
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Overview of New Audit Definition and New Audit Modules
The Audit application features two interconnected modules that represent distinct phases of the audit process:
- New Audit Definition: This module manages the initial setup of an audit by defining its framework and requirements. The associated Audit Definition workflow ensures that the audit definition is reviewed and approved before advancing to the next phase.
- New Audit: This module manages the planning, scheduling, and execution of the audit, following the parameters established in the previous module. The associated Audit Planning & Execution workflow ensures that the audit is conducted properly, with its results subjected to review and approval.
In summary, these modules work in tandem: the New Audit Definition module lays the groundwork for the audit, while the New Audit module ensures that the audit is effectively implemented based on the defined parameters.
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