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Version vom 4. Februar 2025, 09:10 Uhr von Isan (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „In addition to the table the following can be used to filter the selection of organizational units: * OrgUnit not audited in the last x years. ** The x can be entered freely. This makes it so all OrgUnits that were audited in the last x years are displayed as grayed out. * Proposal to audit this OrgUnit in each audit program. ** When creating an audit this OrgUnit is always proposed, if it hasn't yet been planned in the current audit program. <u>Note</u>:…“)
(Unterschied) ← Nächstältere Version | Aktuelle Version (Unterschied) | Nächstjüngere Version → (Unterschied)

In addition to the table the following can be used to filter the selection of organizational units:

  • OrgUnit not audited in the last x years.
    • The x can be entered freely. This makes it so all OrgUnits that were audited in the last x years are displayed as grayed out.
  • Proposal to audit this OrgUnit in each audit program.
    • When creating an audit this OrgUnit is always proposed, if it hasn't yet been planned in the current audit program.

Note: The option to propose an OrgUnit for every audit program trumps the restriction of showing only OrgUnits that weren't audited in a certain timeframe. This means that OrgUnits that are to be proposed for every audit program are not grayed out, no matter when they were last audited.