Verifying Audit Program Closure

Once the audit program and all of its planned audits and tasks have been completed, the closure verifier assignee receives email notification .

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

Enter a Comment.
Add an attachment if necessary.
Click the Sign-off button.
Result: The Sign-off window is displayed.
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 closure and asks the user where they would like to go next, such as to the Audit Program Detail, or back to the Portal Page.