Request An Internal Review
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      1. Knowledge Base
      2. Supplier Audit Manager
      3. Request An Internal Review

      5.1 Approve/Confirm An Internal Review

      Step 1: The approver will get a notification like this below, select the task 

      OR

      go to the Company Audits view in Supplier Audit Manager

      Step 2: Now view or review the audit by selecting View

      Step 3: View audit in full and select Back when done

      Step 4: Then select Confirm on the audit