In this lesson, there are several tools that will be explained here:

1. Mapping of audit index
2. Sub-lead schedule
3. Audit Review Point
4. File Manager
5. Audit Tick Mark
6. Audit annotation
7. Text editor & 2 column editor

Mapping of Audit Index

1. Navigate to System>Audit Programme>Hide and Display Audit Programme.
    
2. Checkbox on the index number.
    
3. Click on Update button.

Sub-lead Schedule

1. Navigate to Process>Create sub-lead schedule for BS/IS.
    
2. Type your sub-schedule number.
    
3. Click on Create button.

Audit Review Point

Audit review point function is available below lead schedule of every pages.

To view the control listing of all the review point, navigate to schedule J (audit correspondence), and click on J-8.

File Storage Manager

File storage manager is available below lead schedule of every pages.

You can upload your attachment such as bank reconciliation or invoice etc as supporting schedule in file storage manager.