Knowledge base

Checkpoint

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Review Audit

Issues

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New Auditor PRO app

Audit Execution

Auditee sign-off

Audit issues resolution

Login

Risk Management

Auditee sign-off

During Audit signoff 'Reject' Status has been renamed as 'Re-examine' :

Checkpoint and audit score visible to auditee

All checkpoints visible during sign-off

Checkpoint description hidden

Will the recommendation noted by the auditor is viewable by auditee?

Checkpoint is marked as complied by auditor but in Audit360 system the respective checkpoint is showing in Issues list to Auditee and asking for due date. Why?

As an auditee user, I am unable to see the queries even though cluster is mapped correctly.

Sub-audits without issue.

'Reject' status renamed as 'Re-examine'.

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