Internal Audit

REVIEW AUDIT

Image 5M

  1. Login as Auditor and go to My Tasks | My Actions (Image 5M).
  2. Click on a particular subject in subject column in “FOR YOUR REVIEW” section to open the task in different tab.
  3. Audit details which are assigned by Management Appointee and filled by Auditor will be populated.
  4. View/Refer and Review data in all sections.
  5. In “Send For Approval” section, select “Accept” Action from Next Action drop down and click Submit button to Close the audit. (Image 5N)
  6. To take action against a particular audit select action from drop down list in Next Action section.
    • Accept : If Accept is selected then the audit will be closed & not need to enter comment then.
    • Send back for correction : If Send back for correction is selected then the audit report will be rejected & go back to auditor for re-submit & the comment is mandatory to enter then.

Image 5N