Frequently Asked Question

Can we involve our JOs in the process since this would entail a lot of the audit team's time? or what level of access can we give to our JO's or they can participate up to the scanning only?

Yes, it is one of the strategy to ask JOs to participate in scanning the documents, however, the ATLs and TLs must see to it that it is verified vs the physical documents before clicking the certified button.

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