Creating Audit Plans
The audit plan is prepared by the audit director.
The audit plan is generally defined on a period of one year. This plan contains all audits to be executed in the year to come.
The audit plan is a description of the expected scope and conduct of the audit. It is carried out in accordance with auditing standards and practices. It comprises a description of the audit approach and the planning schedule. It comprises several audits carried out during a given period.To create an audit plan:
1. In the home page, under Quick Access > Actions, click Create an Audit Plan.
2. Modify the Name of the audit plan.
3. Select the Calendar of the audit plan and click OK.
The audit plan is created.
The audit director can easily view all audit plans and associated audits from the tree.
See also: