How can I review document completeness for an audit?
The Internal Audit tab allows you to verify that all required documents have been submitted for the audit.
Within the audit record, select the Internal Audit tab.
Review the document list to identify missing or matched documents. Color indicators identify the status of each document:
Indicator
Description
🟢 Green (default)
The document is present and accounted for. Driven by the keyword configured in Settings, Not Missing Documents Keywords (default: good)
🔴 Red (default)
The document is missing from the audit. Driven by the keyword configured in Settings, Missing Documents Keywords (default: missing).
Address any missing documents by returning to the Documents tab and including the required records.
Frequently Asked Questions
Find answers to common questions about the application.
What should I do if I have a problem with ERM?
If you are unable to log in to ERM or if you encounter a problem with one of the modules in ERM, please contact your organization administrator. Your organization will be able to help you access your account, and can help troubleshoot any issues you may have run into.