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2014-08-14
Since this is my first time and I have never used one of these before, I am still learning. But so far am happy with it. I just wish it was easier to actually contact a human being to ask questions when I am not sure about something and so have to search and keep trying to find what I want.
2015-09-25
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2017-04-19
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2017-10-29
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2019-02-06
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2023-06-08
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2022-04-01
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2021-07-23
I mislead them on my intentions for the service level that I required. Once I brought it to their attention, I answered 3 questions; and the matter was immediately resolved. Outstanding customer service comms. !!!
2020-08-27
Set Trace in the Internal Audit Report Feature
The Set Trace feature in the Internal Audit Report streamlines your audit process and enhances transparency. By easily tracking changes and notes within reports, you can ensure every detail is accounted for, improving the overall integrity of your audit.
Key Features
User-friendly interface for effortless navigation
Real-time tracking of updates and modifications
Detailed logs for each report entry
Customizable tracking options to fit your needs
Secure storage of all changes for easy access
Potential Use Cases and Benefits
Enhancing accountability in audit teams
Providing clear documentation for regulatory compliance
Facilitating easier collaboration among stakeholders
Reducing errors through systematic tracking
Saving time during audit reconciliations
The Set Trace feature effectively addresses your need for accuracy and clarity in audits. By keeping a precise record of all changes, you reduce the risk of oversight and reinforce trust in your audit reports. You can now focus on what truly matters—ensuring your organization meets its goals with confidence.
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