Determining Tasks to be Executed
As an auditor, you need to consult:
• Your work program (through a tree or via Excel).
• the global work program, for a clearer view of tasks to be executed.
The lead auditor can access the complete work program, including audit activities which do not concern him/her directly.Accessing your work program
To access your work program:
In the navigation bar, click My Activities > Work Program.The audits in which you need to take part are displayed.
Through this tree you can access the properties of the objects that are part of the work program.
You may also access the work program of an audit from the Work Program page of the audit properties. Consulting the work program under Excel
The work program under Excel covers themes, sub-themes, activities and workpapers.
Having the work program available under Excel allows:
• consultation of the complete work program without having to access objects individually
• storage of a printed version of the work program
• viewing of tasks to be executed at editing of findings
To export the work program:
Click the audit icon, and select Deliverables > Export Work Program (Excel).A pop-up window opens at the bottom of the page. If your navigator blocks these windows, you cannot see file export. In this case, deactivate pop-up blocking in the navigator.