Prerequisites

• Access to the Execution > Task execution (PR017) menu.
• Access to the Execution > Audit execution (AU013) menu.
• Access to the My tasks > Audit > Audit execution menu.
• Access to the My tasks > Project > Task execution menu.
• Access to the My tasks > Project > Project closure menu.
• Tasks added to the project structure.
• Project with finished planning/approval.

Introduction

Once the project is sent to the execution step, it is possible to execute its tasks and conduct the audit referring to the requirements or to the risk and control plans associated with the scope.

Afterward, with the tasks duly executed and closed, simply execute the closure of the project.

See how to perform these operations:

Executing tasks

1. Access one of the following menus:

• Access to the Execution > Task execution (PR017) menu.
• Access to the Execution > Audit execution (AU013) menu.
• Access to the My tasks > Audit > Audit execution menu.
• Access to the My tasks > Project > Task execution menu.

2. Execute the steps described in the Executing tasks article.

Depending on the configurations set in the status associated with the project schedule task, during the execution of the task, the system may display fields that allow for editing the audit scope, changing the auditors, changing the interviewees, and evaluating the objects in the working paper.

Executing the closure of a project

With all the tasks duly executed and closed, the next step is to close the life cycle of the project.

Click here and learn how to execute the closure of a project.

Conclusion

Once the described steps are followed, the audit project will be duly closed or sent to the approval step, depending on the defined configuration.

Thus, the audit project flow has come to its end! Learn about other SoftExpert Audit and SoftExpert Project resources in their introduction articles.