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Quality Assurance
File Reviews
Core QA workflow: the File Review Agent tests completed engagements requirement by requirement; reviewers accept, modify or reject each conclusion.
File reviews
| Review | Audit | Framework | Reviewer | Progress | Score | Exceptions | Human review | Status |
|---|---|---|---|---|---|---|---|---|
| Procurement & P2P file review QA-FR-031 | IA-2611 | IIA + Methodology | Laila Kim | 62% | 71% | 2 | 1 | In review |
| Cerritos Plant Inventory file review QA-FR-030 | IA-2604 | IIA + Methodology | Laila Kim | 100% | 88% | 1 | 0 | Complete |
| IAM file review QA-FR-032 | IA-2615 | IIA requirements | Ben Osei | 34% | — | 0 | 0 | AI testing |
| Treasury & Cash file review QA-FR-029 | IA-2602 | IIA + Methodology | Ben Osei | 100% | 94% | 0 | 0 | Complete |