Review categories and procedures with Audit Program Design
You can review categories and procedures in the Audit Program Design window.
- Right-click and selectModifyto customize the procedure.
- SelectInsertto add a Procedure, add a child procedure, or add a Category above or below.The new procedure appears in red text so it's easy to see which procedure has been added.
- You can select the red flag to reset the procedure or to see what was changed.
- You can drag and drop the selected procedure in the center pane to the right pane to remove it from Program Audit and vice versa.
The categories/procedures in the center pane will appear grey in color in the right pane window to indicate that these Categories/Procedures are included in the General Audit Program.