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2021년 1월부터 기존 파일 형식을 더 이상 사용할 수 없습니다. 기존 파일을 전환하거나 PDF를 다운로드할 수 있습니다. 자세히 알아보기

External Auditor Assessment

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  • Liz Habel

    Hi Chantal,

    Thanks for your question. While the Workiva Platform doesn't have any official ways to do this, I think there could be an option, depending on your needs. If you have some checklist per se, you could use Processes to to build out and assign tasks for reviewing an audit/auditors. You could assign for certain people to review sections of a doc or spreadsheet and work step-by-stop through the checklist. 

    If you have any questions, please let us know.

    Best,

    Liz

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