Audit Reports – Internal

Policies & Procedures – Audit Reports – Internal

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

To add a new report, select Add File.
Locate your internal 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 field is optional
To finish select save.

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

Under Administrative Registers you can now also complete Internal Audits using Template/Forms.