{% extends "ui/templates/base/layout.html" %} {% block content %}

Peer Review Evidence Export

Export assurance engagement evidence from AQMM acceptance, AQMM-tagged tasks, task documents, review notes, UDIN and closure checklist.

Assurance Engagements

Only Partner and Firm Admin can access this page and download evidence exports.

{% for row, closure in engagements %} {% else %} {% endfor %}
Client / Service FY AQMM Closure Action
{{ row.client.client_name if row.client else '-' }}
{{ row.catalogue.service_name if row.catalogue else '-' }}
Partner: {{ row.assigned_partner.full_name if row.assigned_partner and row.assigned_partner.full_name else (row.assigned_partner.email if row.assigned_partner else '-') }}
{{ row.financial_year or '-' }}
{{ (row.quality_workflow_status or 'not_required')|replace('_',' ')|title }}
KYC: {{ (row.quality_kyc_status or '-')|replace('_',' ')|title }}
{{ (closure.closure_status if closure else 'not_started')|replace('_',' ')|title }}
No assurance engagements found for the selected filter.
{% endblock %}