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Permission to Conduct an Audit After the Deadline

The "Allow Audit After Deadline" parameter determines whether users can start or complete an audit after the specified deadline for its execution.

  • If the checkbox is enabled:
    • Users can start and complete an audit even after the deadline specified in the schedule.
  • If the checkbox is disabled:
    • Users cannot start a new audit after the deadline.
    • If the audit was started before the deadline, users can still complete it.

How to Configure Permission to Conduct an Audit After the Deadline​

Requirements. You will need:

One of the roles:

  • Administrator
  • Schedule Management

Type of workspace:

  • Full workspace.

Step 1: Open the Schedule for Editing​

  1. Log into the system with the appropriate access rights.
  2. Go to the Audit Scheduler - Menu "Planning" -> "Audit Planning".
  3. Find the schedule where you want to change the parameter.
  4. Click on the schedule name or the edit button to open its settings.

Step 2: Change the "Allow Audit After Deadline" Checkbox​

  • To allow conducting an audit after the deadline:

    • Enable the checkbox "Allow Audit After Deadline".

  • To restrict conducting an audit after the deadline:

    • Disable the checkbox "Allow Audit After Deadline".

    • Enabling the "Allow Audit After Deadline" checkbox | AuditBLOOM

Step 3: Save Changes​

  • Click the "Save" button to save the changes in the schedule.

Notes and Tips​

Notes and Tips
  • Disabled Checkbox:

    • If you fail to start the audit before the deadline and the "Allow Audit After Deadline" checkbox is not enabled, you will need to cancel the audit and provide a reason.

      Canceling an audit in the list | AuditBLOOM Canceling an audit in the list description | AuditBLOOM

    • Recommended for critical processes where adhering to the set schedule is essential.