The Audit Form is used to review the assignment if it is selected as an audit assignment. The form is filled out and submitted for AVP approval.


Audit Form Screen



Audit Form PDF


1 — The Audit Form is used to answer questions (during the audit review) and display information associated with the assignment.

2 — The Original Reviewer signs the Audit Form when submitting for approval.

The AVP then passes or fails the audit and signs the Audit Form when submitting for either further review or approved.

3 — Click the Save button when the Audit Form review is complete and ready to be submitted for AVP review or to save your progress.

4 — Clicking the Back button will close the Audit Form. Any changes made without saving will not be saved.


Audit Form Save Button