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Audit History

The
Audit History
tab contains a historical list of all previous audits completed in the system and can also be used to generate Audit Reports. The main grid displays the Audit Completion Date, the user name of the auditor, and the Note added to the audit when it was finalized.
To view any previously generated reports for a specific audit, choose an audit from the grid and click its corresponding
View Reports
link on the left.
To generate a new report for a specific audit, choose an audit from the grid and click its corresponding
Generate Report
link. This report will outline:
  • Each entry included on the specific audit
  • The status of the entry’s audit
  • Any notes associated to the audit or any specific lines
Expanding the audit will display:
  • A list of all entries included on the selected audit
  • Each entry’s associated Status
  • Any documents associated to the audit
  • Expanding the specific entry will display a grid with any notes added to the entry during the audit.