Internal Audit

CLOSE AUDIT

Image 1

  1. Login as Management Appointee and go to Internal / External Audit | My Audit. (Image 1)
  2. Audit details are populated with current status.
  3. Click “Closing” button of the audit which status is “Accepted / Accepted with comments” to open Closing Meeting screen. (Image 2)

Image 2

  1. Enter comments and closing meeting attendees if required and close the audit by clicking submit button.