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SIGTAS
Audit Module
Audit Planning
Display audit plans
Display audit plans
This part ot the guide explains how to display audit plans.
Step 1 - Go to the page List of Audit Plans
Go to the
Audit
module;
Choose the
Audit Planning
option;
Click on the
Audit Plans
menu. This action opens the
List of Audit Plans
page (505:2002);
Step 2 - Display an audit plan
Find the audit plan to display;
Click the hyperlink of the
Audit Plan No.
subjet of the request. This action opens the
Audit plan
page (505:1001);
Go to the
Audit Plan Detail
section;
Find the audit type to display;
Click the edit icon of the
Audit Type
subject to the request. This action opens the pop-up window
Audit Plan Detail
;
Go to the
Audit Groups
section;
Find the audit groups to display;
Click the hyperlink of the
Group No.
subject to the request. This action opens the
Audit Group
page (505:1003).