An audit policy is the set of rules that govern how the performance of a business is judged (appraised) in an audit.
This register allows to manage the details of each audit policy in the local business development program, and additionally:
- Add each criterion which the businesses must meet for any opportunity which uses an audit policy
- View each audit which was conducted using an audit policy
Audit policies (and the records in the performance criteria table) are used in the audit register, so there must be at least one active audit policy record and at least one active criterion set up before you can use the audit register.
Working with this register
To work with this register, from the application menu, navigate to Modules > Local Business Development > Governance > Audit Policies.