Probe Audit | How to enable procedure(s) for customer loyalty program

Published: 29/11/2018

Open 10.51 and make a selection for customer loyalty program under Revenue from trading section
Select Yes that there are controls relevant for the audit

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Then open 60.10 revenue work program
Navigate to the required procedures tab
The customer loyalty program procedure will be visible

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NB: Only available on 2017 and 2018 template versions (both small and large audit).

Instructions:

How to enable procedure(s) for customer loyalty program

Please Note: Only available on latest Probe template version (both small and large audit).

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