CPEM Audit Checklist - more than twenty staff names


The \program and checklist document control\ (JZPCKEYA) document only has capacity for twenty names - our firm is growing to the point that it is exceeding this limit. How do you suggest we add more names to this list?


Hello Jonathan,

The twenty names available in the document are meant to represent staff working on a particular file, and not all the names of staff at your firm.

In your client file, you would enter only the names of the people working on the file as opposed to entering all the names in the resource centre module.

I hope this helps!