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
- Open the task, choose Start audit, and complete required Title Page fields.
- Switch Pages, expand Sections and answer each question. Add notes and evidence required by the rules.
- Choose Save draft, then reopen the audit to confirm your answers were saved.
- 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.