Reviewing an Audit Program

Reviewing an Audit Program

If the Perform Audit Program Review? policy is set to Yes in the audit program, then once the audit program is created, the reviewer assignee receives email notification .

1. From Audit Workspace - All Tasks > Audit Program - All Open Tasks on the Portal Page, click the Review Audit Program link for the appropriate record.
   Result: The Review Audit Program window is displayed.

2. Review and/or edit the audit program information.

3. In the Comment field, enter any relevant information regarding the review.
4. Click the Sign-off button or click the Cancel button to cancel the record or changes.
   Result: The Sign-off window is displayed.
5. Enter your user ID and password and then click the Sign-off button.
   Result: The Result window is displayed. The Result window is a window that displays after audit program review and asks the user where they would like to go next, such as to the Audit Program Detail, to the next step if the same user is assigned, or back to the Portal Page.

See Also

Defining an Audit Program

Defining a Planned Audit

Approving an Audit Program

Verifying Audit Program Closure

Audit Program Other Actions