Filed under Workpapers.com News
SCENARIO: You have conducted audit procedures and identified a variety of findings. Great! I mean, who doesn’t love findings? So now management needs to remediate. After three times as long as they said it would be, they’ve fixed the problems. So, you ask for evidence it is fixed and they give it to you.
The problem that arises is where do you put this in the system? Maybe attached to the original procedure? Maybe in a project file group called remediation? Could be a little confusing until now.
NEW FEATURE: Now you can attach evidence directly to the finding itself. That way, when you get documentation specifically related to resolving or closing a finding you can attach right there. Easy to find when you got back to the audit again next year.
We think this will make organizing documentation around findings more logical, hope it helps your audits. Keep adding those findings!


