Users | Recommendation Tracking | Ideagen Internal Audit - Alto
Ideagen Internal Audit - Alto

Users | Recommendation Tracking | Ideagen Internal Audit - Alto

Aimed at everyday users of Ideagen Internal Audit - Alto's, Recommendation Tracking module, this curriculum contains courses covering the return of a reviewed Work Programme to an Auditor and addressing review comments.

Curriculum content

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    In this course, you will learn about  returning a reviewed Work Programme to the audit team for updates. ​ 4 - 5 mins ​ Learning objectives: ü Identify items requiring updates in a reviewed Work Programme ü See how to return a Work Programme to the audit team ü Understand the status changes after returning a Work Programme

    • Lesson Returning a reviewed Work Programme to an Auditor

  • In this course, you will learn  how to address review comments, make updates to work programme items, and resubmit them for further review. ​ 4 - 5 mins ​ Learning objectives: ü Open a work programme in a review state ü Address review comments and make necessary updates ü Submit the work programme back for re-review