How to Create an Audit Report

The audit report displays all order reassignments that occurred within a specific time period at the VistA site that you are affiliated with.

 

You will see order reassignments in all statuses for all patients transferred from and to all providers at your VistA site within a specified time period.

 

The audit report default Stop Date is the current date and the default Start Date is one year behind today's date. 

To create an audit report:

  1. On the Provider Role Tool Menu, select View | Audit Report.
  2. On the Audit Report window, do the following:
    1. Select an "Audit Start Date" and an "Audit Stop Date".  To set a new date, select the "Audit Start Date" or "Audit Stop Date" calendar and type a date.
    2. Click the "Build Report" button.
    3. To view details about an order, click on an order and then, click the "Show Orders" button.  You will be taken to the Qualifying Orders for Patient(s) window.
    4. To go back to the main window, click the "Close" button.


      Audit Report

 

 

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