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Browser-based Access by Auditee: AuditAlert Web

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Assigned Questionnaires

In the screenshot below there are two "open" Questionnaires assigned to this auditee covering this audit; one being an audit program and the other an internal control questionnaire.

AuditAlert Web

 

 

 

 
Email Types
Assigned Questionnaires
Assigned Questions
Response, Comment and Attachment Form
The Auditor's Review of the Auditee's Response
Assigned Audit Points
Action Plan
Management Summary
Supporting Documents & URL References
Responses/Comments