You use the following procedure to transfer an audit proposal to NetWeaver Audit Management for audit processing.
You have completed the following:
You have confirmed your role authorization for transferring audit proposals
See Internal Audit Management Roles for more information.
You have confirmed that the audit proposal is in Released status
See Creating an Audit Plan Proposal for more information.
You have confirmed that the assigned audit plan proposal has been transferred
See Transferring an Audit Plan Proposal for more information.
Note
The audit proposal cannot be deleted if the data has been transferred.
The audit proposal cannot be removed from the audit plan proposal.
To transfer the audit proposals assigned to an audit plan proposal:
Navigate to
The list of audit plan proposals is displayed.
Choose the desired audit plan proposal.and select Open.
On the Audit Proposal tab, select the audit proposal(s) you want to transfer.
Choose Transfer.
Note
Subprocesses and Controls that are available in the audit proposal are transferred only if they are valid for the effective date.
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).