When filling out an audit (by the audit owner), why is it then mandatory to set the next audit date, when the dates already are set in the Internal Control settings? (maybe by the service owner)
Thanks
i’m not sure i follow , there are three fields to be completed on an audit record none mentions the next audit date:
am i looking the wrong place?
Ups, sorry. I was wrong. I was meaning the review of policies. can’t we have the same date function there as for audits. I don’t like it that the reviewer can decide the NeXT review date himself.
Thanks
We’ll one day have workflows that will allow you to let the user know that or simply not allow them to complete that field altogether ! search workflows on the forum to understand how they will work