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Table of Contents
minLevel1
maxLevel7

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Audit Module Administrator and Audit Module Coordinator Recorded Training Session

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 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