Lead Auditor - Role Based Course
The Lead Auditor is accountable for managing the complete audit program. This course focuses on the tasks performed by the Lead Auditor such as Create, View, Edit, Review & Approve: Audit Universe, Audit Plans, Audits, Workpapers, Checklists, ...
Course content
-
Lesson Audit Universe
Audit Universe helps you manage the content that is used in performing the audits. You can relate one content with the other. On the Audit Universe tab, you can create: Processes Auditable ...
-
Lesson Audit Planning
Use the Audit Plans page to: Create and publish audit plans containing multiple audits Create an audit plan for one or more years, as required Select the audit type that suits your audit (organi...
-
Lesson Audit Execution
In the Audit Execution stage: Manage audit projects Create and track workpapers created for your projects Send out Surveys Send Issues for Review Create Audit Reports