Discussion items may be raised against any section in an Audit Questionnaire. The purpose of Discussion items is for queries and responses to be recorded during an Audit, both at section level and at question level. The exchange may be between the Auditor and his/her Supervisor, or between the Auditor and the Entity, or Discussion items may simply be recorded against the Audit as ideas and observations.
Notifications may be set up to send email messages to relevant parties when Discussion items are added or responded to, to facilitate the communication process.
Each Discussion item may include one or more attachments, e.g. documents or images which may be under discussion.
The Section Summary Discussion tab shows all of the Discussion items and replies added against questions of the section or to the section itself.
Procedure
1.Navigate to the Section Summary page.
2.Click on the Discussions tab.
Notes
•Please visit Add Discussion for more details on adding discussion items;
•Please visit Edit Discussion for more details on editing discussion items;
•Please visit Delete Discussion for more details on deleting discussion items.