Four Audit Management default reports are provided in the system. Users can view and configure the report using Crystal Report Writer.
NOTE: Crystal Report Writer is not provided.
The Audit reports are accessed under Administrator Tools tab > Utility > Manage Reports. The Audit Management default reports are:
| Name | Title |
|---|---|
|
AUDM_APG_ApprovalHistory |
Audit Program Approval History |
|
AUDM_ATE_Detail |
Auditee Detail |
|
AUDM_APG_VerifySchedule |
Verify Schedule |
|
AUDM_AUD_AuditSummary |
Audit Summary |
For additional information, see Reports in the Reporting and Analytics Help System.
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