• Click on “Job Prioritization” under audit planning and scheduling on the left bar.
  • Under this section, “Auditable Unit”,” Objective” and “Risk Rating” will be populated automatically from the previous sections.
  • User can make changes by clicking on “Edit” icon in the Action area
  • User can select the job for Audit by clicking on the check box mentioned in the “select for Audit”.
  • User will select the year from the Dropdown available under the heading of “Year”. In addition to current year, user can plan up to 4 years in advance.

Note: If you have selected the different year, other than the Current year, the Job will be visible in the Job Prioritization section in the year selected by the user.

  • Comments can be added under “Comment” section.
  • Save the job by clicking on ”Save” button and then click on “Submit” button for populating the job in “Job scheduling”. Information can be edited by clicking on Edit icon.

Note: All the submitted jobs in Job Prioritization section will be populated in Job Scheduling.

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