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Allow Admins to create accounts for users based on roles by providing necessary information in multiple company level aspects
Admin can create assets and give permission to the users. Every actions belongs to the assets
Templates should be customized based on the specific requirements of each audit engagement, considering the nature and complexity of the audited entity and the applicable auditing standards with versioning.
The use of scoring templates promotes objectivity, transparency, and consistency in decision-making processes.
Assessments are typically tasks include nonconformances and also assessing the overall audit strategy, scope, and timing of the audit engagement.
A nonconformance refers to a deviation or failure to meet a specified standard. Addressing nonconformances typically involves investigating the root cause, implementing corrective actions to resolve the immediate issue, and implementing preventive actions to avoid recurrence.
Audit approval typically refers to the final step in the audit process where the auditor, after completing the necessary procedures, reviews the findings and conclusions.
Affet approval the particular will close