Completing an Approved Audit

You must have a Compliance Officer role to complete an approved audit after the approval process is finished.

To complete an approved audit:

The audit changes to Completed and remains locked for editing.

1. Go to Compliance 360 > Audit Documentation > Audits.

2. Open the Approved audit.

3. Click Complete.

4. In the Comments field, enter completion comments.

5. Click Complete.

Related Topics

• Audit Approval Workflow
• Creating Audits
• Editing Existing Audits
• Approving an Audit
• Rejecting an Audit
• Resubmitting an Audit for Approval
• Reopening a Completed Audit
• Audit Status Updates
• Audit Approval Workflow Statuses and Actions
• Audit Workflow Notifications
• Adding Audit Controls Manually
• Audits List Page
• Audit Summarization using Generative AI

General Notices