Audit

How do auditors create an audit confirmation record?

The Audit page is used by auditors to create an audit confirmation record, if required.

  1. Click on the Stock Management page on the sidebar
  2. From the drop-down menu, click Audit
  3. The auditor can enter in relevant Notes and their Registration Number 
  4. The auditor will then enter their Username and Password, and click Confirm 
  5. The Audit record will display, and the record will be time and date stamped



The Auditor must be created as a User in Settings and be assigned to the role of Inspector to be able to authorise the Audit record.