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Audits Checklist

Audit Checklists are used to create checklists that an Audit Officer will print and use during a specific Compliance Audit.  There is no limit on the number of items which can be included in the Audit Checklist and the Scope of an Audit is also fully configurable.

This way any Compliance Framework which is in effect with the Social Security Administration is supported out of the box.

Overview

A Social Security Administration user can find a list which includes all Audits Checklists including (Pending, Approved and Rejected).

Figure 1: Audit Checklist List

Figure 2: Audit Checklist

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