AUTHORITY TO DELETE AUDIT PLAN

If an audit plan is deleted in the audit planning module, the relevant plan and all audits under it are deleted and it is not possible to return. For this reason, it may not be desirable for module administrators to have the authority to delete audits, and for every user who has the authority to see the menu to delete the audit plan or audit details.

For this, the value of the parameter 126 on the control parameters page, "Only module managers have the authority to delete audits.", can be set to "Yes". If this parameter is set to "Yes", only users who are defined as module managers will have the delete button, and users who are not module administrators will not be able to see the delete button.

If the parameter is "Yes", a user who is not a module manager can see:


If the parameter is "Yes", a user with a module manager can see: