Auditmanagement Einstellungen/en: Unterschied zwischen den Versionen
Aus HITGuard User Guide
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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. | ||
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<u>Activate determination type for reviews:</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. | * By activating this option, in addition to the assessment, determination types become recordable in the audit questions. | ||
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<u>Internal audit required before external audit:</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. | * By activating this option, external audits are marked for which no preparatory internal audits are planned. | ||
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<u>Activate function assignment for reviews:</u> | <u>Activate function assignment for reviews:</u> | ||
* By activating this option, the <b>[[Special:MyLanguage/Funktionen|functions]]</b> can be recorded in assessment details. | * By activating this option, the <b>[[Special:MyLanguage/Funktionen|functions]]</b> can be recorded in assessment details. | ||
Version vom 27. März 2024, 09:33 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.
- The following options are available for selection in reviews:
- Note
- Recommendation
- Minor deviation
- Major deviation
- Model implementation
Internal audit required before external audit:
- By activating this option, external audits are marked for which no preparatory internal audits are planned.
Activate function assignment for reviews:
- By activating this option, the functions can be recorded in assessment details.