Users will have the ability to set the rule to have the auditor perform risk assessments to determine if an action item is required. This setting can be found in the Advanced Details section of the Program Details tab within the Corporate Audit Program.
Step-by-step guide
- Click on the Modules icon.
- Click on Audit Management menu item.
- Click on Create New menu item.
- Then the Perform Risk Assessment To Determine If Action Item Is Required field is shown in the Advanced Details section of Audit Program Details tabClick the expand
button of the Advanced Details section.
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