When the audit has been reviewed the audit status changes from Review to Reviewed, and the Audit Overview screen includes 'Request Review' and 'Complete Audit' buttons:

After addressing the Reviewer's comments the Auditor may request a further review to approve the final audit.

Once the audit has been approved by the Reviewer the Auditor can complete the audit.

Reviewing Notes
Once notes have been added to the audit a 'Review Notes' button becomes available in the Database Bar:

To review the notes attached to findings:

• Click the 'Review Notes' button on the Database Bar.
• Click the 'Hide' button to hide the note and make changes to the finding in the Audit Entry screen.
• Click the 'Acknowledge' button to acknowledge the note and display the next note.

Completing the Audit
To complete the audit:

• Click the 'Complete Audit' button on the Audit Overview screen.

You will be asked to confirm that you want to mark the current audit as complete.

• Click the 'OK' button to proceed or the 'Cancel' button to leave the audit unchanged.

Once completed the final step is to mark the audit as published so users can view the finished Audit PDF.