Enter Internal Auditor Data
Explanation
Use this activity to define or edit internal auditors. Only a person defined
as an internal auditor can carry out audits.
Prerequisites
The internal auditors must exist as both users and persons within the application.
System Effects
As a result of this activity, an internal auditor is defined or an existing one is modified.
Window
Audit Basic Data
Related Window Descriptions
Audit Basic Data/Internal Auditors
Procedure
- On the Audit Basic Data window, click the
Internal Auditors tab.
- Create a new record.
- In the Auditor ID column, click List of Values to select from the available persons. Entering a value in this field is mandatory.
- In the Notes column, enter a note regarding the internal auditor . Entering a value in this field is
optional.
- Save when complete.