1- Enter the module "Internal Audits" from the left sidebar.
2- Click on the "Review Actions" button of the process flow.
Note: You can access directly from the notification panel by clicking on it.
3- A list with all the findings you have to review will appear, click on the "Details" button in the find you want to review.
4- Analyze all the information of the finding and its annexes, enter the information referring to the effectiveness of the corrective action.
5- Select if you accept or reject the corrective action by clicking on the corresponding button.
Note: If you accept it, the find is closed and an email is sent to the person in charge to inform you.
Note: If you reject the finding, go back to the follow-up stage and send an email to the person in charge to inform you.
Note: If you reject the finding, go back to the follow-up stage and send an email to the person in charge to inform you.