The audit schedule details are separated into the following columns:

  • Control: The control associated with the audit schedule.
  • Audit: The name and identifier of the scheduled audit. Format: Name[Identifier]
  • Schedule Date: The scheduled date of the audit. Format: YYYY-MM-DD
  • Deadline Date: The deadline date of the scheduled audit. Format: YYYY-MM-DD
  • Actual Date: The actual date of the scheduled audit. Format: YYYY-MM-DD
  • Status: The status of the scheduled audit. The statuses are:
    • Scheduled
    • In Progress
    • Pass
    • Fail
    • Cancelled
  • Comments: The comments relating to the audit result.
  • Completed By: The resource that has completed an audit. Format: Name[Identifier]
  • Reviewed By: The resource that has reviewed an audit. Format: Name[Identifier]
  • Approved By: The resource that has approved an audit. Format: Name[Identifier]

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