Auditmanagement Einstellungen/en

Under "Audit management → Settings", the audit management of the current management system can be configured.

Audit management settings

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.

Selection choices in reviews
Recommendation	Does not constitute a gap, but is instead part of the continual improvement process. Can be treated, but doesn't have to be.
Note	Does not constitute a gap, but could become one if the problem grows. Has more emphasis than a recommendation. Can be treated, but doesn't have to be.
Minor deviation	A gap that must be treated and corrected.
Major deviation	A gap that must urgently be treated and corrected.
Model implementation	Does not constitute a gap, but instead expresses kudos for especially good implementations. Allows for the positive highlighting of a review's results.

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.