DRSI Sharepoint Monitoring and Audit Folders FOLDERS SAMPLE - - PowerPoint PPT Presentation

▶

Jan 28, 2024 36 likes •88 views

DRSI Sharepoint Monitoring and Audit Folders FOLDERS SAMPLE ATTACHMENTS: Monitoring/TA Correspondence & Monitoring Reports Event Profiles Tracking of Individual Monitoring Exhibits Related to Individual Findings/Concerns

SLIDE 1

DRSI Sharepoint – Monitoring and Audit Folders

FOLDERS Monitoring/TA

Event Profiles
Tracking of Individual

Findings/Concerns OIG Audits

Audit Profiles
Tracking of Individual

Findings SAMPLE ATTACHMENTS:

Correspondence & Monitoring Reports Monitoring Exhibits Related to Individual Findings/Concerns Audits Reports (Links) and Mgmt. Decision Memos Supporting Docs for Resolution of Individual Findings

SLIDE 2

SLIDE 3

SLIDE 4

SLIDE 5