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Process documentationTransferring an Audit Proposal Locate this document in the navigation structure

 

You use the following procedure to transfer an audit proposal to NetWeaver Audit Management for audit processing.

Prerequisites

You have completed the following:

Note Note

  • The audit proposal cannot be deleted if the data has been transferred.

  • The audit proposal cannot be removed from the audit plan proposal.

End of the note.

Process

To transfer the audit proposals assigned to an audit plan proposal:

  1. Navigate to   Internal Audit Management   Audit Planning   Audit Plan Proposal  

    The list of audit plan proposals is displayed.

  2. Choose the desired audit plan proposal.and select Open.

  3. On the Audit Proposal tab, select the audit proposal(s) you want to transfer.

  4. Choose Transfer.

Note Note

Subprocesses and Controls that are available in the audit proposal are transferred only if they are valid for the effective date.

End of the note.

After the audit proposal has successfully transferred, theTransferred On and Transferred By data is displayed. This information is also updated and displayed along with the Effective Date in the audit proposal →Subprocesses/Control tab.

The audit proposal transfer can be repeatable by selecting the Customizing activity Allow Repeat Transfers of Audit Components and setting the IMG flag to X (yes).