Issue and sign off the audit report
In the Audit tab's Reports sub-tab, upload the certificate or report, then complete lead auditor sign-off and auditee acknowledgment.
Try it in CybervergentOverview
Upload audit documents and complete sign-off and acknowledgment.
Step-by-step
- 1 Open the compliance initiative, click the 'Audit' tab, then the 'Reports' sub-tab.
- 2 Click 'Upload' to add a certificate or report, set its name and status (Draft or Final), attach the file, and upload.
- 3 Use 'Download' or 'Delete' on a document as needed.
- 4 In Sign-off and Approval, the lead auditor clicks 'Sign Off Audit' and confirms the sign-off statement.
- 5 The auditee clicks 'Acknowledge' and confirms the acknowledgment.
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