Audits
Record an audit
Click on the tab"audit program". The Audit Program registry appears, then click the button"Add an audit" Complete the different fields: Fields marked with a * must be entered. - Ref = Automatic management of an Audit Number. - Site = Choice of site ...
Validate the audit report
To validate the audit report, fill in the field"Validated the"below the section"Matrix of Evaluation". After completing this form, click on the button"Validate". You then return to the audit register page. The recorded audit now appears under ...
Request a new audit
To make an audit request of the same type, click the button"Ask for an audit"in the section"request for audit"of the audit report. The audit request will be recorded in the audit report and will be included in the audit request register and will ...
Synthesis of audits
To view the summary of audits conducted as a table, click on the tab"Recapable table". To view the summary of audits conducted in graphical form, click on the tab"Summary audits".
Disseminate the audit plan and report
A number of exchanges (audit notification email, dissemination of audit report) can be made through a tool integrated into the creation of an audit. The advantage is that all exchanges related to an audit will be archived and searchable within the ...
Identify an audit gap
Click on the relevant audit button and click on"Add a gap" A new window opens and records the gap to be served. Complete the different fields: Fields marked with a * must be entered. - Card = Automatic generation of a Ecart No. -Category= Sensitive ...
Complete and validate the audit report
The Audit Authority must re-detail the content of the report and validate it. Go to the audit register and click on the audit whose report needs to be completed. The audit page opens and shows 3 separate tabs: Audit Plan, Audit Report, Exchange ...
View the audit schedule
The audits thus planned inform the audit schedule. To view this schedule, you must go to the audit register by clicking on the tab"audit program"then click on the button"Visualize the audit schedule"
Request an audit
Click on the tab'Requests for audit'. The register of audit requests appears, then click on the button"Ask for an audit" Complete the different fields: Fields marked with a * must be entered. -No. Rf= Automatic management of an audit number. -Site= ...
Register of Audits
Click on the functionality"Audit",you will arrive by default on the audit register page allowing you to view all planned, late or completed audits. This page has 3 tabs: -Audit program= Register of audits for the planning of a new audit or the ...