Enter Internal Auditor Data

Explanation

This activity is used to define or edit basic data for internal auditors. Only a person defined as an internal auditor can carry out audits. To create a new internal auditor, click the new command, enter data and save. 

Prerequisites

The internal auditors must exist as both users and persons within the application.

System Effects

As a result of this activity, an internal auditor is defined or an existing one is modified.