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Module: Audit & Compliance

Purpose: To plan detailed resource utilisation and costing of a prepared audit program.

To Access: Audit & Compliance - Detailed Audit Plan - select an audit program from the list - Auditor Maintenance.

To modify an existing auditor, click the Edit link:

To remove an auditor, enter N in the Active field.

Enter required data and click the Update link to save the changes. Click Cancel to cancel the changes.

To add a new auditor, click the Add Auditor button and enter the name, title and hourly rate for the auditor.

See also:

Audit Planning