This entity manages the details of the case audit process from its initial inception through to completion and describes the expected scope, goals and conduct of the audit. Details captured include the type of case being audited, the purpose for the audit, the priority, focus areas and level of user involvement in the audit.

Example

An Audit Coordinator creates an audit plan for Social Assistance cases and sets the purpose to 'Compliance Review', the Audit Item to 'Social Assistance', the User Involvement to 'View Findings Only' and the priority to 'Medium'. The audit coordinator saves the audit plan and is directed to the audit plan home page.