India Audit Lens
Review live client acceptance and understand quality-control maturity
Only the firm-wide Client Acceptance area currently reads persisted live assessment data. The headline quality score is not a reliable computed conclusion, and Independence, EQCR and Partner Rotation currently use…
By India Audit Lens product team · Updated 2026-07-17
Review live acceptance
Manager-or-above opens Quality → Client Acceptance. Review total/in-progress/submitted/approved/rejected/continuance-due counts. Inspect risk, progress and flags in the recent table. Click a row into the client's full persisted acceptance assessment. Work/review/approve it in that client workflow and return to verify the roll-up.
Do not operationalise placeholder areas
Quality Overview: do not report the displayed SQC 1 score as a firm KPI unless verified from real computed sources. Independence: Initiate/submit/review actions currently do not persist; use the firm's approved declaration system. EQCR: local rows/checklists/status do not constitute an EQCR record. Partner Rotation: local tenure/alerts do not constitute a rotation register.
No public operational screenshots are approved for OPS-25/27/28/29. OPS-26 may use synthetic live acceptance data only.
Expected result
Persisted client acceptance is reviewed in its authoritative workflow, while non-persisted quality screens are clearly held out until live storage, permissions, audit history and reload tests pass.