General Staff Internal Audit

Accessing and completing the General Staff internal audit

Internal Audit

Use the drop-down menu to select from the audits available to you.

Use Expand All or Collapse all accordingly.

*Both sections must be completed*

How to Answer your Questions 

All the questions follow the same format. See this example.

There is a question, a multiple-choice answer selection and a free text box available, when you click on the question, where you can add to your answer.

Use Save Progress if you need to leave the page or continue later.

Once you have completed this section Complete and Lock. 

Note: Once you have clicked Complete and Lock, you will not be able to either add to or amend your existing answers.

User Guides: General Staff Internal Audit