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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:

Table of Contents
minLevel21
maxLevel27

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Audit Module Administrator and Audit Module Coordinator Recorded Training Session

The Configure Audit Management

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This 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 Recorded Training Session

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

Resource Description

File

Audit Management Administration

(Audit Management Module Administrator and Coordinator)

View file
nameAuditManagementAdministration.pptx

Audit Management Features for Audit Managers

(Audit Manager)

View file
nameGAS-1233-B Audit Management Features for Audit Manager.pptx

Audit Process Flow Chart

View file
nameAudit Process.pptx