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Browser-based Access by Auditee: AuditAlert Web

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The Auditor's Review of the Auditee's Response

In a very user-friendly display, the auditor can access the information created by the auditee, including attachments, in the "response" form within the Questionnaire. The question number (2), the status of the question (Released), the question, (Does the institution review...), the response (Yes), the comments (The bank's audit department...) and the attachments (Review the cash totals shipped...). The attachments can easily be opened from this screen by selecting Open Selected Docs/URLs button.

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