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: