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Once the submission is set and the client sends the report back to the auditor/cb it will be switched to Cb NC entryCbNCEntry.
CbNcEntry
In the Cb reviewer decision section the entry is reviewed and closed by the reviewer name. If the report was rejected the reviewer will have the option to select “Return to client” to generated a new unblocked CB reviewer section and also a new Submission section which will set the report back into the organization NC entry state.
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