Auditmanagement Einstellungen/en: Unterschied zwischen den Versionen
Aus HITGuard User Guide
Weitere Optionen
Faha (Diskussion | Beiträge) Die Seite wurde neu angelegt: „<u>Central Management Representative (CMB):</u> * The person stored here is automatically entered as "creator" for new audit programs.“ |
Faha (Diskussion | Beiträge) Die Seite wurde neu angelegt: „<u>Activate determination type for reviews:</u> * By activating this option, in addition to the assessment, determination types become recordable in the audit…“ |
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* The person stored here is automatically entered as "creator" for new audit programs. | * The person stored here is automatically entered as "creator" for new audit programs. | ||
<u> | <u>Activate determination type for reviews:</u> | ||
* | * By activating this option, in addition to the assessment, determination types become recordable in the audit questions. | ||
<u> | <u>Internal audit required before external audit:</u> | ||
* | * By activating this option, external audits are marked for which no preparatory internal audits are planned. | ||
Version vom 1. Februar 2022, 09:45 Uhr
Under "Audit management → Settings", the audit management of the current management system can be configured.
Central Management Representative (CMB):
- The person stored here is automatically entered as "creator" for new audit programs.
Activate determination type for reviews:
- By activating this option, in addition to the assessment, determination types become recordable in the audit questions.
Internal audit required before external audit:
- By activating this option, external audits are marked for which no preparatory internal audits are planned.