Selecting Audits to be Integrated in the Audit Plan
Potential audits are accessed from menu Audit > Preparation > Audit Plans > Potential Audits.
Certain are part of a definitive audit plan, while others could have been rejected.
HOPEX Internal Audit proposes tools simplifying selection of audits to be integrated in the audit plan.
Discarding audits
Audits considered of low priority can be discarded via the workflow.
To discard an audit:
1. In Audit > Preparation > Audit Plans, click Potential Audits.
The list of report templates is displayed in the edit window.
2. Click the icon of the audit to be discarded and select To Be Validated > Discard.
The audit is discarded but not deleted. It could serve as a template for a new audit the following year.
Validating audits
You can validate audits:
• globally, at validation of the audit plan
• individually
Validated audits:
• disappear from the menu Audit > Preparation > Audit Plans > Potential Audits.
• appear in menu Audit > Preparation > Audit Plans > Audits To Be Published.