PLATFORM - Concepts > Profiles > Audit Director
Audit Director
The audit director prepares audits. He/she:
- creates audit plans
- creates audits
- validates audit plans
- plans audits
- assigns auditors to audits
- edits and sends notification letters
- validates or rejects work programs
- validates or rejects pre-closing reports prior to the closing meeting, closing reports
- sends audit reports
- sends recommendations to auditees and follows up action plan progress
Translations
Command Line
/RW'MIAW,CYRES' /RO'HBPA'
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