Publication Date: 8/17/2026 Share Print

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Is the Audit Control for a Vendor?

YES: If the Audit Requirement is for a Vendor, review and/or edit the Audit Requirement Master, Vendor tab, as needed.

NO: If the Audit Requirement is not for a Vendor, proceed with creating the Audit Requirement.

 

This decision pertains to the Quality Assurance Process.

See Also

Audit Requirement Master Creation

Audit Requirement Created

Top of Page Publication Date: 8/17/2026 Share Print