The corrective actions to be executed must be appropriate The audit and to prevent the recursion of these errors. These are actions that are deemed necessary to eliminate the cause of errors that were determined during
A corrective/preventive action can refer to an audit question list or to a single node of an audit question list. Question lists do not have to be assigned to an audit. An audit can link to as many audit question lists as required. Question lists (master record) are used as templates for audit question lists. TheĪllowed valuation can be planned for each hierarchy level. In the navigation area, Audit question lists are indicated by the icon, and subordinateĪ question list can contain as many hierarchy levels as required (for example:part, element, question).Įach of these hierarchy levels can except the last level, in turn, contain additional hierarchy levels. Hierarchy levels (questions, part, element etc…) are indicated by the icon. 
In the navigation area, question lists are indicated by the icon, and subordinate Of the master record question list and contains reply fields.Īn audit question list can be created by assigning a question list(Master Record) to an audit orīy creating a new question list directly under the audit. It does not contain any reply fields.Īudit Question List: This question list is used for the audit execution. Question List (Master Record): This question list simply serves as a copying template forĪudit question lists. There are two different types of question list in audit management: The allowed valuation can be planned for each hierarchy level. Question lists contain the questions that need to be answered during the execution of the audit.
Corrective/preventive actions are assigned to the audit questions which are in turn assigned to an audit. You can assign as many audit question lists as required to an audit. An audit can be assigned to audit plan or it can be independent. In the navigation area, audits are indicated by the icon. You can assign as many additional audit plan s as required to an audit plan.Īn audit is a systematic, independent, and documented process used to obtainĪudit results and to evaluate these results objectively in order to determine to whatĮxtent the criteria of the audit have been fulfilled. 
You can assign as many audits as required to an audit plan. In the navigation area, audit plans are indicated by the icon The audit plan consists of an audit that needs to performed over a period of time. It providesĪbility to define question lists and evaluate the results and document. Systematic examination to determine whether or not an object meets predefined requirements. SAP Audit Management is a tool that supports performing any kind of audit.
0 kommentar(er)
