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Audit Plan export: CSV

Article author
Jonathon Plowman-Samson
  • Updated

Summary

Learn about the information found within the audit plan when exported in CSV format.

To learn how to export an Audit plan, review Audit plan management. 


Overview

The CSV version of an audit plan export contains a single sheet.

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This export includes the following column headers:

  • Transaction ID
  • Type
  • Account
  • Account Description
  • Account Tags
  • Posted
  • Memo
  • Debit
  • Credit
  • User
  • Status
  • Task Type
  • Description
  • Reporter
  • Assignee
  • Objectives
  • Filters Applied
  • Audit Areas
  • Audit Assertions
  • Sample
  • Comments
  • Overall score

Also included is a column header for every control point, each containing the score given to the associated task or entry.

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