We keep full audit logs so that you have evidence of review and segregation of duties when the auditors come around.
To see the audit log on any task, navigate to the month you need to check, on the task you wish to see the audit log for, select the More > button.
The task's audit log will be under the comment box.
Each tasks audit log will capture:
Sign offs (preparer, and reviewer)
Removal of signoffs
Attachments added
Comments left on the task
All of the above will be date and time stamped