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Audit Findings during Internal and External Examinations

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Audit Point

number01_24x24 Created and Last Updated by the auditor and time-stamped
number02_24x24 Information Box - The box is currently blank but will normally indicate that the Audit Point has been successfully saved or indicates an error.
number03_24x24 Audit Point - Description of the audit finding.
number04_24x24 Edit Toolbar - There are editing tools, a spell checker and a dictionary that are applicable to all text boxes throughout AuditAlert. Upon “saving” a form, the editing tool bar will no longer be displayed. The Hide Toolbar button on top of the editing tools will change to a Show Toolbar button.
number05_24x24 number06_24x24 Notes and Review icons- The Notes and reviewed box 2 notes and reviewer icons are explained in detail in the Introductory Guide 5 of 7