irl - information request list for performance diagnostics

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  • 7/29/2019 IRL - Information Request list for performance diagnostics

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    Information Request Log

    Number Urgency Category Topic Description Comme

    1

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    EY contacts - The name, email and telephone number of the EY contact requesting the information

    Client contacts - The client name, email and telephone number of the client contact who the request was sent to

    Follow-up Date - Use this field to record follow-up request dates, if required

    Status - Status of the request - Outstanding (information not received); Incomplete (partial or incorrect information received);

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