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

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 Findings/Concerns OIG Audits Audits Reports (Links) and Mgmt. • Audit Profiles Decision Memos • Tracking of Individual Supporting Docs for Resolution of Findings Individual Findings