Maintaining Audit Plan Summary Findings

When each case audit is completed by an auditor, a notification is sent to the audit coordinator. This notification can be used to quickly navigate to the case audit that was completed in order to view the findings of the case audit and any feedback provided by the case owner and case supervisor. When all case audits are complete, a further notification is sent to the audit coordinator that can be used to navigate to the audit plan; the audit coordinator can then enter summary findings. Once summary findings have been added, and all case audits within the audit plan are complete, then the audit coordinator may indicate that the audit plan is complete.