Data Management Audit Example
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The document outlines a process for addressing discrepancies identified in change requests. It includes fields for action items, dates, request types, and reviewer comments. The goal is to ensure proper resolution and tracking of discrepancies.
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Data Management Audit Example
- 1. Change Eff. Discrepancy Identified Describe Action Item for Date of Date of SAP No. Last Name First Name Type of Request Date (Yes or No) Discrepancy Resolution Reviewer Review Returned To Resolution Comments