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Version vom 18. März 2024, 10:49 Uhr von Isan (Diskussion | Beiträge)
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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 audit creation, this organizational unit is always suggested for audits if it has not yet been scheduled in the respective audit program.

Note: The option to suggest an OrgUnit for every audit program trumps the restriction of showing only OrgUnits that were not audited in a specific period of time. This means that OrgUnits that are to be suggested for every audit program are not grayed out, no matter when they were last audited.