Reviewing the Work Program
The lead auditor can proceed with a report on the work program. This report allows to check that:
• task assignment has been correctly carried out
• the work program covers the appropriate risks and processes
To access work program reports:
In the page of the audit, select Reports > Work Program.
You can export the work program to view it in Excel. For more details, see Consulting the work program under Excel.You can view:
• comparison of resources allocated and resources available
• workload by auditor (Hours)
• workload by theme (Hours)
• activities by theme