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FR
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Workflow d'audit
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EN
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Audit Workflow
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DE
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Audit-Workflow
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IT
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Workflow di audit
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ES
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Flujo de Trabajo de Auditoría
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PO
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Workflow de auditoria
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Workflow Transition
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Source Status
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Target Status
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Participant
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Triggered Action
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Creation
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Creation.
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To be validated.
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Audit Director / Functional Administrator.
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* Updating Attribute Status of the Audit.
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Ask for closing report review
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Closing report to be validated.
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Closing report to be submitted.
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Audit Director / Functional Administrator.
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* Updating Attribute Status of the Audit,
* Send Mail to Ask for Closing report review.
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Ask for work program review
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Work Program to be validated.
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Work Program to be submitted.
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Functional Administrator,
Audit Director.
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* Updating Attribute Status of the Audit,
* Send mail to Ask for work program review.
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Cancel audit
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Closing report to be sent-out.
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Cancelled.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed.
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Cancel audit
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Work Program to be validated.
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Cancelled.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed.
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Cancel audit
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Closing report to be validated.
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Cancelled.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed.
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Cancel audit
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Closing report to be submitted.
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Cancelled.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Cancel audit
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Work Program to be submitted.
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Cancelled.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed.
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Cancel audit
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To be closed.
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Cancelled.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed.
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Close audit
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Closing report to be sent-out.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed,
* Set Effective End Date as Current date.
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Close audit
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Closing report to be submitted.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed,
* Set Effective End Date as Current date.
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Close audit
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Work Program to be validated.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed,
* Set Effective End Date as Current date.
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Close audit
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To be validated.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed,
* Set Effective End Date as Current date.
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Close audit
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Closing report to be validated.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed,
* Set Effective End Date as Current date.
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Close audit
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To be published.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed,
* Set Effective End Date as Current date.
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Close audit
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Work Program to be submitted.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed,
* Set Effective End Date as Current date.
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Close audit
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To be closed.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status Closed 3,
* Shift all children audit activities from workflow status To be submitted to the status Closed 2,
* Shift all children audit activities from workflow status To be allocated to the status Closed 1,
* Shift all children audit activities from workflow status To be closed to the status Closed.
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Discard
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To be validated.
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Rejected.
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Audit Director / Functional Administrator.
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* Updating Attribute Status of the Audit.
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Publish
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To be published.
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Work Program to be submitted.
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Audit Director / Functional Administrator.
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* Updating Attribute Status of the Audit.
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Reopen audit
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To be closed.
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Closing report to be sent-out.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Send-out Closing report and recommendations
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Closing report to be sent-out.
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To be closed.
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Audit Director / Functional Administrator.
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* Updating Attribute Status of the Audit,
* Shift all children audit recommendations from workflow status To be allocated to the status To be submitted,
* Send Mail to send out Closing Report,
* Send Mail to Notify Recommendation Owner,
* Set Effective End Date as Current date.
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Set as Template
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Closing report to be submitted.
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Template.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Set as Template
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Work Program to be submitted.
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Template.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Set as Template
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To be published.
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Template.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Set as Template
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Work Program to be validated.
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Template.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Set as Template
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To be validated.
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Template.
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Audit Director / Functional Administrator.
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* Updating Attribute Status of the Audit.
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Set as Template
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Closing report to be sent-out.
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Template.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Set as Template
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Closing report to be validated.
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Template.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Set as Template
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To be closed.
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Template.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Submit closing report
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Closing report to be submitted.
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Closing report to be validated.
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Lead Auditor,
Functional Administrator.
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* Updating Attribute Status of the Audit,
* Send mail to Submit closing report.
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Submit work program
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Work Program to be submitted.
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Work Program to be validated.
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Lead Auditor,
Functional Administrator.
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* Updating Attribute Status of the Audit,
* Send mail for Work program to Validate,
* Set Effective Begin Date as Current Date.
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Unpublish
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Work Program to be submitted.
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To be published.
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Functional Administrator,
Audit Director.
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* Updating Attribute Status of the Audit.
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Validate
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To be validated.
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To be published.
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Audit Director / Functional Administrator.
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* Updating Attribute Status of the Audit.
|
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Validate closing report
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Closing report to be validated.
|
Closing report to be sent-out.
|
Audit Director / Functional Administrator.
|
* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be validated to the status To be closed,
* Shift all children audit activities from workflow status To be submitted to the status To be closed,
* Send Mail for Closing report validated,
* Set Effective Closing Review Date as Current Date.
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Validate work program
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Work Program to be validated.
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Closing report to be submitted.
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Functional Administrator,
Audit Director.
|
* Updating Attribute Status of the Audit,
* Shift all children audit activities from workflow status To be allocated to the status To be submitted,
* Send mail for Work program Validated.
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Ask for Work Program Validation (Admin)
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Closing report to be submitted.
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Work Program to be validated.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Ask for Closing report Validation (Admin)
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Closing report to be sent-out.
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Closing report to be validated.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Ask for Audit to be validated (Admin)
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To be published.
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To be validated.
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Functional Administrator.
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Close definitively
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Closed.
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Definitively closed.
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Functional Administrator.
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Reopen Audit (Admin)
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Closed.
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To be closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit.
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Workflow Transition
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Translations
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Creation
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FR - Création
EN - Creation
DE - Erstellung
IT - Creazione
ES - Creación
PO - Criação
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Ask for closing report review
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FR - Revoir le rapport final
EN - Ask for closing report review
DE - Endgültigen Bericht überprüfen
IT - Riesamina il rapporto finale
ES - Solicitar Revisión de Reporte de Cierre
PO - Revisar o relatório final
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Ask for work program review
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FR - Demander à revoir le programme de travail
EN - Ask for work program review
DE - Beantragen, das Arbeitsprogramm zu überarbeiten
IT - Richiedi di riesaminare il programma di lavoro
ES - Solicitar revisión del programa de trabajo
PO - Solicitar a revisão do programa de trabalho
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Cancel audit
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FR - Annuler la mission d'audit
EN - Cancel audit
DE - Audit abbrechen
IT - Annulla la missione di audit
ES - Cancelar Auditoría
PO - Cancelar a missão de auditoria
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Cancel audit
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FR - Annuler la mission d'audit
EN - Cancel audit
DE - Audit abbrechen
IT - Annulla la missione di audit
ES - Cancelar Auditoría
PO - Cancelar a missão de auditoria
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Cancel audit
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FR - Annuler la mission d'audit
EN - Cancel audit
DE - Audit abbrechen
IT - Annulla la missione di audit
ES - Cancelar Auditoría
PO - Cancelar a missão de auditoria
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Cancel audit
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FR - Annuler la mission d'audit
EN - Cancel audit
DE - Audit abbrechen
IT - Annulla la missione di audit
ES - Cancelar Auditoría
PO - Cancelar a missão de auditoria
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Cancel audit
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FR - Annuler la mission d'audit
EN - Cancel audit
DE - Audit abbrechen
IT - Annulla la missione di audit
ES - Cancelar Auditoría
PO - Cancelar a missão de auditoria
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Cancel audit
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FR - Annuler la mission d'audit
EN - Cancel audit
DE - Audit abbrechen
IT - Annulla la missione di audit
ES - Cancelar Auditoría
PO - Cancelar a missão de auditoria
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Close audit
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FR - Fermer la mission d'audit
EN - Close audit
DE - Audit schließen
IT - Chiudi la missione di audit
ES - Cerrar Auditoría
PO - Fechar a missão de auditoria
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Close audit
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FR - Fermer la mission d'audit
EN - Close audit
DE - Audit schließen
IT - Chiudi la missione di audit
ES - Cerrar Auditoría
PO - Fechar a missão de auditoria
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Close audit
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FR - Fermer la mission d'audit
EN - Close audit
DE - Audit schließen
IT - Chiudi la missione di audit
ES - Cerrar Auditoría
PO - Fechar a missão de auditoria
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Close audit
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FR - Fermer la mission d'audit
EN - Close audit
DE - Audit schließen
IT - Chiudi la missione di audit
ES - Cerrar Auditoría
PO - Fechar a missão de auditoria
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Close audit
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FR - Fermer la mission d'audit
EN - Close audit
DE - Audit schließen
IT - Chiudi la missione di audit
ES - Cerrar Auditoría
PO - Fechar a missão de auditoria
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Close audit
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FR - Fermer la mission d'audit
EN - Close audit
DE - Audit schließen
IT - Chiudi la missione di audit
ES - Cerrar Auditoría
PO - Fechar a missão de auditoria
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Close audit
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FR - Fermer la mission d'audit
EN - Close audit
DE - Audit schließen
IT - Chiudi la missione di audit
ES - Cerrar Auditoría
PO - Fechar a missão de auditoria
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Close audit
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FR - Fermer la mission d'audit
EN - Close audit
DE - Audit schließen
IT - Chiudi la missione di audit
ES - Cerrar Auditoría
PO - Fechar a missão de auditoria
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Discard
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FR - Rejeter
EN - Discard
DE - Zurückweisen
IT - Rifiuta
ES - Descartar
PO - Rejeitar
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Publish
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FR - Publier
EN - Publish
DE - Veröffentlichen
IT - Pubblica
ES - Publicar
PO - Publicar
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Reopen audit
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FR - Rouvrir la mission d'audit
EN - Reopen audit
DE - Audit erneut öffnen
IT - Riapri la missione di audit
ES - Reabrir Auditoría
PO - Reabrir a missão de auditoria
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Send-out Closing report and recommendations
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FR - Envoyer le rapport final et les recommandations
EN - Send-out Closing report and recommendations
DE - Endgültigen Bericht und Empfehlungen senden
IT - Invia il rapporto finale e le raccomandazioni
ES - Enviar Reporte de Cierre y Recomendaciones
PO - Enviar o relatório final e as recomendações
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Set as Template
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FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
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Set as Template
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FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
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Set as Template
|
FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
|
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Set as Template
|
FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
|
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Set as Template
|
FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
|
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Set as Template
|
FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
|
|
Set as Template
|
FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
|
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Set as Template
|
FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
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Submit closing report
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FR - Soumettre le rapport final
EN - Submit closing report
DE - Endgültigen Bericht einreichen
IT - Sottoponi il rapporto finale
ES - Proponer Reporte de Cierre
PO - Submeter o relatório final
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Submit work program
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FR - Soumettre le programme de travail
EN - Submit work program
DE - Arbeitsprogramm einreichen
IT - Sottoponi il programma di lavoro
ES - Proponer Programa de Trabajo
PO - Submeter o programa de trabalho
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Unpublish
|
FR - Annuler la publication
EN - Unpublish
DE - Veröffentlichung abbrechen
IT - Annulla la pubblicazione
ES - Despublicar
PO - Cancelar a publicação
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Validate
|
FR - Valider
EN - Validate
DE - Freigeben
IT - Convalida
ES - Validar
PO - Validar
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Validate closing report
|
FR - Valider le rapport final
EN - Validate closing report
DE - Endgültigen Bericht freigeben
IT - Convalida il rapporto finale
ES - Validar Reporte de Cierre
PO - Validar o relatório final
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Validate work program
|
FR - Valider le programme de travail
EN - Validate work program
DE - Arbeitsprogramm freigeben
IT - Convalida il programma di lavoro
ES - Validar Programa de Trabajo
PO - Validar o programa de trabalho
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Ask for Work Program Validation (Admin)
|
FR - Demander la validation du programme de travail (Admin)
EN - Ask for Work Program Validation (Admin)
DE - Freigabe des Arbeitsprogramms beantragen (Admin)
IT - Richiedi la convalida del programma di lavoro (Admin)
ES - Solicitar Validación de Reporte de Cierre (Admin)
PO - Solicitar a validação do programa de trabalho (Admin)
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Ask for Closing report Validation (Admin)
|
FR - Demander la validation du rapport final (Admin)
EN - Ask for Closing report Validation (Admin)
DE - Freigabe des endgültigen Berichts beantragen (Admin)
IT - Richiedi la convalida del rapporto finale (Admin)
ES - Solicitar Validación de Reporte de Cierre (Admin)
PO - Solicitar a validação do relatório final (Admin)
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Ask for Audit to be validated (Admin)
|
FR - Demander à valider la mission d'audit (Admin)
EN - Ask for Audit to be validated (Admin)
DE - Beantragen, das Audit freizugeben (Admin)
IT - Richiedi la convalida della missione di audit (Admin)
ES - Solicitar Auditoría por Validar (Admin)
PO - Solicitar a validação da missão de auditoria (Admin)
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Close definitively
|
FR - Fermer définitivement
EN - Close definitively
DE - Endgültig schließen
IT - Chiudi definitivamente
ES - Cerrar Definitivamente
PO - Fechar definitivamente
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Reopen Audit (Admin)
|
FR - Rouvrir la mission d'audit (Admin)
EN - Reopen Audit (Admin)
DE - Audit erneut öffnen (Admin)
IT - Riapri la missione di audit (Admin)
ES - Reabrir Auditoría (Admin)
PO - Reabrir a missão de auditoria (Admin)
|