The following audit point(s) has been assigned to you and you are expected to have resolution to this audit point by the indicated “expected completion date” associated to each audit point(s). It is your responsibility to collaborate with your staff by selecting the “responders” tab and assign your staff or other experts within the organization. The dialog amongst your staff and assigned experts, if any, must be documented in the “responses” section of the audit point. Associated documents, URLs and spreadsheets, if any, must be attached via the Document/URLs form associated with each audit point(s).