Supervising Audits
 
Audit Check Reports
Time Sheet Follow-up Reports
Audit Expense Reports
This section applies to the lead auditor.
The lead auditor must validate the work of auditors via the activity workflow.
He/she can then monitor their work and assure audit follow-up. To simplify the task, reports enabling audit check are available on each audit.
Audit Check Reports
To access audit check reports:
*In the properties of an audit, select the Reports > Supervision page.
Three reports appear:
• Findings Objectivity: to ensure objectivity of findings, audit evidence must be provided.
The figure displayed indicates the percentage of findings with at least one attachment.
• Work progress by auditor
• Auditor activity summary table
Time Sheet Follow-up Reports
Reports enable follow-up of auditor time sheets.
To access the Reports tab:
*Click Audit > Times & Expenses > Timesheet Follow-up.
You can create three types of reports:
Audit Expense Reports
To view expenses of an audit/test:
*In the properties of an audit, select the Reports page, then Work Mission Expenses.
Pie diagrams present breakdown of expenses:
• by resource (auditor)
• by category:
• Food and Beverages
• Lodging
• Transportation
To view the list of expenses associated with a diagram sector:
*Right-click in a sector.
Corresponding results appear as a list in the lower part of the window.