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Users who want to learn about Work Programme Templates

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An Audit is formed using one or more Work Programme Templates. These templates define the data that should be collected as part of the Audit and act as the blueprint of each Work Programme that that will be used during the course of an Audit.

1. Work Programme Templates
2. Template Designer
3. Adding Recommendations, Availability conditions, Informed Items
4. Further Reading

1. Work Programme Templates

1. To initiate the design of a Work Programme Template select the Work Programme sub-module from the top toolbar

2. Further Reading

1. Creating a New Work Programme Template
2. Work Programme Template Structure
3. Work Programme Objective
4. Processes and Sub Processes
5. Risks, Controls and Tests