Publication Date: 11/12/2024
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Audit Creation/Following, General TabAs with the majority of the query selections on the system, it is better to select as many parameters as required to minimize the search result. Once the criteria has been selected, select the Find Query: The following information/options are available in this window: Status Drop Down Use the status drop down to select the status of the records being queried. Audit Control Drop Down Use this drop down to select the appropriate audit control of the records being queried. A/C The A/C associated with the audit record. Type of Audit The associated control type of the audit record. Audit Category Spec The associated audit category. Audit Log Number The log number generated by the system that is associated with the audit record. Auditor The employee that created the audit record. _____________________________________________________________________________________ Results: The following information/options are available in this window: Status The status of the audit record. Audit Log The log number generated by the system that is associated with the audit record. Auditor The employee that created the audit record. Issued Date The date the audit record was created. Control Category The associated control type of the audit record. _____________________________________________________________________________________ The Export as Excel The Filter/Sort |
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Publication Date: 11/12/2024
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