To create Recurring Audit Schedule:
•Click on Audit Plans under Audit module menu.
•Select an audit programme.
•Select ‘Add Recurring Audit Schedule’ on the Audit Programme page.
Audits will be scheduled automatically on an on-going basis and added to the appropriate Audit Plan.
Audits will appear in auditor’s Workspace.
The Audit Programme Type, Recurring Audit Schedule and actual Audits can be edited or made inactive (ended) at any time to cater for changes.
The recurring Audit Schedule will appear against the Audit Programme for the appropriate Audit Plan.
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The Audit Programme, as opposed to the actual Audits, is “owned by” the SCANNELL Automated Scheduler not by an actual person. This distinguishes them from manually created audits. However this doesn’t prevent them from being edited by users who have the access right: Enter/Edit Plans/Programmes/Audits/Templates/Auditees. |
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Audits scheduled beyond the current Audit Plan Year will automatically roll over to the next one. |
My Workspace
To search Recurring Audit Schedule:
•Click Recurring Audit Schedules under Audit module menu.
•Click Display Search.
•Enter Search Criteria.
•Click Search.
