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Version vom 23. Mai 2022, 06:40 Uhr von Faha (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „The selection of the organizational unit for the audit can be filtered according to the following criteria in addition to the table: * OrgUnit not audited in t…“)
(Unterschied) ← Nächstältere Version | Aktuelle Version (Unterschied) | Nächstjüngere Version → (Unterschied)

The selection of the organizational unit for the audit can be filtered according to the following criteria in addition to the table:

  • OrgUnit not audited in the last x years.
    • The x can be set as required. Thereby all OrgUnits that have been audited in the last x years will be displayed grayed out.
  • Suggestion to audit this OrgUnit in every audit program.
    • In the detailed planning for the audit, this organizational unit is always suggested for audits if it has not yet been scheduled in the respective audit program.