Audit Reports – External

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Policies & Procedures – Audit Reports – External

Under this section you can store copies of your external audit reports.

To add a new report, select Add File.
Locate your external audit report from your local hard drive.
When located, highlight the file and select open.
Add the report title to the title field
Add the detailed description to the description field
Also you can add a review date to follow up any required actions – this is optional
(Use forward arrows or click on the blue line to select a month, click again to select a year)
To finish select save.

Under the Action heading:
You are able to delete the document
Upload or Download the document

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