Voiding a Planned Audit

Voiding a Planned Audit

1. From the Audit Program record, click Other Actions > Void Planned Audits.
   Result: The Void Planned Audits window is displayed.

2. Check the Mark to Void check box for the planned audit(s) to be voided.
3. Enter a comment in the Rationale field.
   
4. Click the Sign-off button.
   Result: The Sign-off window is displayed.
5. Enter your user ID and password and then click the Sign-off button.
   Result: The planned audit(s) is now voided.

See Also

Editing an Audit Program

Voiding an Audit Program

Copying an Audit Program

Updating the Audit Program Team

Managing Audit Program Attachments

Editing a Planned Audit

Confirming/Scheduling Planned Audits

Printing the Audit Program Approval History

Audit Program End User Steps