Audits are scheduled using the form shown on the right. This is also used to signify when an audit has been completed.
There is a person who is accountable for the audit. This may be the auditor or the audit team leader. The audit appears on that person's TO DO list 4 weeks before it is due.
Once an audit has been completed, the above person ticks the completed box. This does 2 things:
Both the 4 week and 12 month periods can be set within INTACT's default settings.
The latest version of INTACT enables you to move straight to the audit by double-clicking the system to be audited.
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