Complete and validate the audit report
The Audit Authority must re-detail the content of the report and validate it.
Go to the audit register and click on the audit whose report needs to be completed.
The audit page opens and shows 3 separate tabs: Audit Plan, Audit Report, Exchange History.
Click on the tab"Audit report"to enter the report.
This report makes it possible to:
- Enter the specific points to be audited from the last audit since the last audit of the same type.
- Enter findings: Comments / Path(s) of progress / Fort(s) / NCmin / NCmaj. Click on
or
to delete or add lines.
- Manage actions relating to each recorded statement
- Import one or more file(s): by clicking on the button for import and button" + "to allow the addition of additional file(s).
- Record (non-compliance) deviations related to the audit.
- Enter the findings of the audit
- Create an evaluation matrix to generate a performance index and renew the audit.
- Request a new audit if necessary.
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