Managing the audit summary

Use this page to view and manage the audit applications.

You can also use this page to:
  • View the audit application details.
  • Search for an audit, using the Search icon.
  • Download the Audit Report by selecting the audit application and using the PDF icon.
Note: You can use the filters in the Search Criteria section to modify the search criteria.
  1. Select Supplier Auditing > Audit Summary. The list of audit applications are displayed on the Audit Summary page.
  2. Review the information in the Applications List section.
    Audit
    The code for the audit.
    Supplier Name
    The name of the supplier.
    Create Date
    The date on which the audit is created.
    Audit Start Date
    The date on which the scheduled audit starts.
    Audit End Date
    The date on which the scheduled audit ends.
    Audit Manager
    The name of the audit manager who schedules the audit.
    Auditor
    The name of the auditor to whom the scheduled audit is assigned.