Spotlight Session Insight: Internal Audit Review and Sign-off Process

April 4, 2023

Presented by: Jade Hiralal: Customer Services Specialist

Thank you to all who attended the BarnOwl Spotlight Session on the 30th March 2023, where Jade demonstrated the Internal Audit review and signoff process including how to raise review notes in documents and all other PFO items, as well as bulk review items. In the session, Jade demonstrated how to send items (such as documents) with review notes back to the preparer and how to close review notes and sign off documents within the PFO as well as sign off all other PFO items and how to perform a bulk sign off.

Topics covered:

  • Raising Review Notes and Reviewing Documents within the PFO
  • Raising Review Notes and Reviewing all other PFO items
  • Bulk Review
  • Sending items, review notes and documents back to the Preparer
  • Sign off / Closing Review Notes
  • Sign off Documents within the PFO
  • Sign off all other PFO items
  • Bulk Sign Off

To view the recording of this session please click here.

About BarnOwl:

BarnOwl is a fully integrated governance, risk management, compliance and audit software solution used by over 150 organisations in Africa, Australasia and the UK. BarnOwl is a locally developed software solution and is the preferred risk management solution for the South African public sector supporting the National Treasury risk framework.

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