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configure audit
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AUDITEE SIGN OFF
Checkpoint and audit score visible to auditee
auditee sign off
All checkpoints visible during sign-off
auditee sign off
Scoring to be visible to auditee
auditee sign off
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Will the recommendation noted by the auditor is viewable by auditee?
auditee sign off
Parallel View
audit execution
auditee sign off
review audit
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