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Browser-based Access by Auditee: AuditAlert Web

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Responses / Comments

The “response” that is queued up (hi-lighted in yellow below) will be inserted in a row above the three existing rows at the bottom of the page once the responder clicks “save.” This will allow the auditee and his / her staff to follow the threaded conversation in chronological order.

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