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Please explain the Internal Audit Sign Off on recommendations - does this send out any notifications?
Please explain the Internal Audit Sign Off on recommendations - does this send out any notifications?
This Audit sign off button does NOT trigger any email or anything. This is just a button to mark completion of the recommendation/action.
Upon clicking on this button (those who have the access to do this) - the audit will move from an active state to an inactive stage.
For more information on the function - Recommendations – Internal Audit Sign Off - Camms.Support Documentation - Confluence (atlassian.net)
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