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Translations:Berichte für das Auditmanagement/26/en

Aus HITGuard User Guide
Version vom 19. Juni 2023, 09:59 Uhr von Isan (Diskussion | Beiträge)
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Report options

  • Company address: This option adds the OrgUnit's address to the report.
  • Integrate organizational units: The number of OU tiers decides whether the name of superordinate organizational units is to be part of the name of the organizational unit in the report.
  • Management summary for audit: This will display the management summary entered in the audit in the report.
  • Agenda: This will display the agenda that exists in the audit schedule in the report. Appointments on different days are shown with a slightly thicker separating line in the table than those that start on the same day.
  • Remarks: This option shows audit remarks in the report.
  • Table of Contents: Determines whether a table of contents is printed in the report.
  • Treatment plan by determination type: This option adds a short overview of all measures and controls at the beginning of the report, grouped by Hints/Recommendations/Minor deviations/Major deviations.
  • Compliance report on audit: This will additionally print the compliance for each audit review. The content of the compliance report can be configured via the rest of the options; for more information see compliance report by review .