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Question
Where is Info to Review on a Workpaper?
New to Ideagen, and just trying it out, so apologies for the basic questions. Auditor completed a step, entering the description of work done in the “Comments” field within that planning step. Then set the step to “Completed.” Now I (supervisor) need to review, but I cannot see the text she entered into the Comments field. What are we doing wrong? Should the auditor not set the test to Completed? If she leaves it open, how do I know it’s ready to review? Thanks!
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