Internal Audit

REVIEW AUDIT

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  1. Login as Management Appointee and go to Internal / External Audit | My Audit (Image 1)
  2. Click “Report No.” which status is “Completed”, to open Audit Review screen. (Image 2).

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  1. Approve/Reject Non-Compliance(s).
    • Approve : If Non-Compliance(s) is approved then the audit can be closed.
    • Reject : If Non-Compliance(s) is rejected then the audit report will go back to auditor for re-submit.
  2. To take action against a particular audit select action from drop down list in Authorization section.
    • Accept : if Accept is selected the not need to enter comment.
    • Accept with comments : if Accept wit comment is selected the comment is mandatory to enter.