After all documents have been reviewed and assessed, the audit concludes with the submission of a final audit report. This report consolidates all verified information, ensuring transparency and traceability for the issuing authority to process credit issuance.
How To
Complete the Audit
From your Home Page, select the audit package and upload your audit documents.
Or, from the Facility Page, select Upload Audit Documents for the relevant audit package.
Upload the Finalized Audit Report
Navigate to the Audit Documents section.
Upload the verified audit report, ensuring it includes all necessary supporting evidence and notes.
Credit Issuance
Once the report is submitted, the issuing authority will handle final credit issuance according to the verified results.
What’s Next
After submitting the audit report, the framework is considered finalized and locked. Auditors can reference completed reports as needed for verification or record-keeping.