Specify the audit reviewers

The audit planner specifies the audit participants who will be responsible to perform the signoffs at the various steps of the audit workflow.

Note

The audit must be release to specify the audit reviewers.

Procedure

1. Open the audit object.

2. Click the Workflow tab.

3. In Reviewers section, click Add .

4. In the Add panel, select the required groups and roles for the signoff team, and click Add.

5. In Minimum Participation section, specify the required percentage.

6. Select the Require full participation check box, and enter your comments.

7. Click Complete.

The participants receive a signoff task in their inbox. Once the participants approve the task, the audit plan moves to the Execute Audit step.