Start of Content Area

Object documentation Audit Report  Locate the document in its SAP Library structure

Definition

The audit report contains all important administrative data related to the audit, including comments, results, and the corrective/preventive actions that have been determined. The audit report is an official document that is signed by the lead auditor and the head of the audited area. Parts of the audit report are usually confidential and can, therefore, not be viewed by all users.

Structure

The audit report consists of:

Integration

See also:

Audit Evaluation

Audit Management Overview

 

 

End of Content Area