The Audit Module manages internal, external, and supplier audits for organizations. The module assists customers in planning, executing, reviewing, and reporting audit activities. Below are training resources for the following roles within the module:
Audit Module Administrator and Audit Module Coordinator
Audit Manager
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Audit Module Administrator and Audit Module Coordinator
The Configure Audit Management training is intended for users with the Audit Module Administrator or Audit Module Coordinator role.
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Overview of Audit Module
Roles and Responsibilities
Terminology
Define Audit Templates
Create New Audits (Coordinator Function)
Define Audit Coding Fields
Manage Suppliers
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Audit Manager
This training is intended for users with the Audit Manager role in the Audit module.
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Roles and Responsibilities
Define Audit Requirements
Print Audit Checklist
Record Audit Results
Request Audit Findings Review
View Audit Findings Report
Edit Audit Info
Close an Audit
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Downloadable Resources
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Audit Process Flow Chart |
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