Auditprogramm erstellen/en

To create an audit program, you must first navigate to the "Create Audit Program" screen.
. For this:

1. navigate to audit management via the menu. ("Risk Management → Audit Management")
2. then you need to switch from Audits to Audit Program, as shown in the screenshot below.
3. now you just need to click the "Create Audit Program" button.

Auditprogramm erstellen: Navigation

Create audit program

Once you have successfully opened the mask, you must fill it with the appropriate information and save it to create an audit program.

Maske zum erstellen eines Auditprogramms

Organizational unit:

• The organizational unit where the audits for the audit program will be scheduled must be entered here.

Abbreviation and designation:

• At the abbreviation you enter how the audit program is abbreviated.
• At the designation you must enter how the audit program should be called.

Description:

• Here you should enter what purpose, the audits planned in the wake of the audit program.

Start and end date:
.

• Here must be entered in which period, in an audit program, audits are scheduled.

Assigned audits

All already planned audits are displayed here. It does not matter whether these are drafts, in execution, in post-processing or already completed.

Example: Assigned audits

It is also possible to plan new audits for an audit program here or to assign existing audits to the audit program.

For creating/assigning a new audit click on the respective button.
. For how to create audits, see User Guide: Create Audit.

Mask for adding existing audits