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Audit execution

Start, save, and submit an audit

The execution start time must have arrived, and the plan, account and frozen template must be valid.

Updated: 2026-11-06

Status: draft content. Full workflow verification and key-step screenshots are pending.

Updated: 2026-11-06. Purpose: Start, save, and submit an audit。

Roles

当前受分配且有效的审核员 / Assigned active auditor

Before you start

The execution start time must have arrived, and the plan, account and frozen template must be valid.

Entry: /audits/[taskId]

Steps

  1. Open the task, choose Start audit, and complete required Title Page fields.
  2. Switch Pages, expand Sections and answer each question. Add notes and evidence required by the rules.
  3. Choose Save draft, then reopen the audit to confirm your answers were saved.
  4. Choose Submit audit, complete highlighted missing answers or evidence, then confirm submission.

Expected result

After successful submission, answers become read-only and results can be reviewed.

Notes

There is no offline backup. Managers cannot answer on another auditor’s behalf. Late work remains subject to eligibility checks and is marked as a late completion.

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