Examples of frequent Audits Setup in Auditor

Jan 17, 2014

Home » KB Articles » Products » Auditor » Examples of frequent Audits Setup in Auditor

Issue:

Do you have examples of the most frequent Audits that users setup?

Resolution:

Here is a list of common things we see our customers setting up Groups to audit:

1. Vendor Check Name
2. PO Price
3. SOP Sales Price
4. Customer Statement Name
5. Multi-Currency Valuation Change
6. Changes to users and user permissions (Security Auditor can assist in this as well)

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