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Browser-based Access by Auditee: AuditAlert Web

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Assigned Audit Points

Internet Explorer displays the following information:

  1. Related Examination
  2. Audit Point Subject
  3. Audit Point Reference
  4. Audit Point Status
  5. Audit Point ID #
  6. Date that the Audit Point was created
  7. Date that the Audit Point is due on
  8. Subject
  9. Reference
  10. Status

The auditee selects the Audit Point ID # button to view details and provide responses and documentation, if any.

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