Audit Type
Create Audit Type
Fill in the required information to create a new audit type. Only Audit Partners can create and delete Audit Types.
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Note: The Audit Type Name should be unique for an Audit Firm and should not exceed 50 characters in length.
Update Audit Type
Users can update the remarks for an existing Audit Type after its creation, or enable/disable the Audit Type as required.
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Adding Audit Assertions
Audit Assertions are added to an Audit Type from the Audit Assertions Tab.
Audit assertions are the assertions made by the auditee. Different audit types typically would have a set of assertions that the auditor needs to evaluate and comment upon.
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Delete Audit Type
Audit Types can be deleted using the delete button in the Basic Info Tab.
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Note: System-defined Audit Types cannot be deleted.
Error You May Get
Error Message | Remedial Action |
---|---|
Audit Type should be unique for an Audit Firm | Ensure that the Audit Type is not duplicated within the same Audit Firm. |
Audit Type should not be more than 50 characters | Shorten the Audit Type name to 50 characters or fewer. |
Audit Area already exists | Check for an existing Audit Area with the same name to avoid duplication. |
Could not add or update audit tasks as the combination of audit area '{item}' and sub heading title '{assertion_to_be_audited}' already exists. | Verify the audit area and subheading title to avoid duplicating an existing combination. |