Editing an Audit Program

An audit program can be edited while it is being defined, waiting for approval, waiting for review, and routed for closure. The Audit Program, Planned Audits, Audit Program Team and Attachment sections can be edited. If an audit program is edited while it is in approval, then when that approval is signed off, a new approval for the change will be routed.

From the Audit Program record, click Other Actions > Edit Audit Program.
Result: The Edit Audit Program window is displayed.

Edit the information.

Enter a reason for the edits in the Comment field.

Click the Sign-off button.
Result: The Sign-off window is displayed.
Enter your user ID and password and then click the Sign-off button.
Result: The Result window is displayed. The Result window is a window that displays after editing and asks the user where they would like to go next, such as to the Audit Program Detail, to the Approve Audit Program window, or back to the Portal Page.