Use your YYC Microsoft account. New here? You’ll set up your account in the next step — no need to wait for the Core Owner.
Enter your work email. New here? You’ll set up your account in the next step — no need to wait for the Core Owner.
Create your account
Team you are in charge of
You’ll join as a Preparer. Only the Core Owner can grant Reviewer access, under Access management.
Set up Core Owner
First-time setup. The Core Owner assigns preparer / reviewer access.
Choose your team
Team you are in charge of
First-time setup — asked only once. Your Core Owner can adjust this later under Access management.
New Audit Review
Complete the checklist, then submit to route it to the reviewer.
Preparer
Engagement details
Review checklist
MFRS
0 of 0 items answered
Job No.
Company Name
Client ID
FYE
FW
Team
Status
No forms yet — create one from “New form”.
Job No.
Company
Client ID
FYE
FW
Team
Preparer
Submitted
Status
No submissions in this view.
YYC & CO PLT — Audit Report Review
Submission summary
Reviewer decision
The Core Owner assigns each person a role and the teams they are in charge of. Reviewers only see submissions for their assigned teams; preparers can only submit for theirs.
Add user
Name
Email
Role
Teams in charge
First login
No users yet — add your team members.
Teams
Teams available for assignment and for staff to pick as their team in charge.
Map columns
Match each field to a column in your file. The Yes/No/N/A answers and the flagged sections (incl. Microsoft Forms "Section not agree Q1–Q12") are detected automatically. Save the mapping to reuse it next time.