Completing Audit Report

1. Navigate to the audit record and click Edit (pencil icon).
2. Open and complete the Executive Summary section. The Executive Summary prints on the audit report and is used to provide a concise overview of key findings, risks, and recommendations.
3. Open and complete the Narrative section. The narrative does not print on the report and is used to provide the full details of what was done during the audit.
4. Open and complete the Participants section. Record all internal and external audit participants and their roles.
5. Click Save.
6. The audit report due date is set to 30 days after the audit end date. If you need to request an extension to that date, you can open the Extension Request section to create the request.
7. Optionally, add Library References or Attachments that you want to associate to the audit.

When all audit details have been filled out and all findings have been recorded, you can complete the Prepare Audit Report task.

1. Navigate to the audit record and click Complete for the Prepare Audit Report task.
2. Click Complete.

The QA Approver(s) will receive a task to Approve the Audit Report.