Program Template

Use Case:

Program Templates are used to add programs to your audit file. You can use the programs from your created Program Template.

Let’s see how you can create your Program Templates

Create Program Template

Step 1: Fill out Basic Info

Note: The Title should be unique to ensure proper identification of the program template.

Program Template Basic Info
Fill out the basic information for the Program Template

Step 2: Add Audit Program

Note: At least one Audit Program must be added to the Program Template for it to be valid.

Add Audit Program
Adding an Audit Program to the Program Template

Note: System Defined Documents Cannot be Deleted.

Button and it's Purpose

Button Purpose
Duplicate Create New Template with Audit Program of Current Template
Discard
Save

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