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How to approve the audit plan on the web side (Document)
作者: 朱慧 于 2025年05月13日 发布在分类 / 体系管理 / Web端 / 审核管理 下,并于 2025年05月13日 编辑
Web approve audit plan

After the added or modified audit plan is submitted, the document is transferred to the workbench of the person with approval authority.

When users log in to the OLISS web side, default to enter the workbench interface. Click on "Audit Management-Approve" under workflow task. In the Audit Plan-Approve interface, if there are many documents, you can filter target document by year or the audited unit. Click anywhere on the target document to enter the approval interface, and then click "Accepted" or "Reject" as needed.



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2025-05-13 13:54:28[当前版本] 朱慧 CREAT

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