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Roles and Responsibilities
Define Audit Requirements
Print Audit Checklist
Record Audit Results
Request Audit Findings Review
View Audit Findings Report
Edit Audit Info
Close an Audit
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Downloadable Resources
Resource Description | File | ||||
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Audit Management Administration(Audit Management Module Administrator and Coordinator) |
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Audit Management Features for Audit |
Managers(Audit Manager) |
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Audit Process Flow Chart |
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