Control test issues on Audit Engagament

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jajay
Tera Contributor

‎10-19-2023 12:00 AM

Hi,

 

Is it required to close out all the Control test issues that were made in Audit Engagement before it can be considered as complete or as closed?

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Community Alums
Not applicable

‎10-19-2023 01:28 AM

Hi @jajay ,

As per the Product Design for Audit Management, you will have to close any Control Test, Issues, Tasks or any activities else, the Engagement won't go to closed state, it would be in "Follow-up" or" Closed Incomplete".

 

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Community Alums
Not applicable

‎10-19-2023 01:28 AM

Hi @jajay ,

As per the Product Design for Audit Management, you will have to close any Control Test, Issues, Tasks or any activities else, the Engagement won't go to closed state, it would be in "Follow-up" or" Closed Incomplete".