Investment Management System: compliance audit module
Guidance on using the online system for recording and submitting audit findings.
PDF, 991KB, 36 pages
This file may not be suitable for users of assistive technology. Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email email@example.com. Please tell us what format you need. It will help us if you say what assistive technology you use.
The new compliance audit module allows auditors to record and submit audit findings, and the Homes and Communities Agency and providers to review and respond to these, on a secure, online environment.
The audit process itself remains essentially the same, but the introduction of the new module has enabled it to be automated. All information relating to the audit process will be stored securely on the system and will provide transparency on progress to all participants.
This document provides guidance to external users on how to gain access and use the system.