Summary of Rights by Profile
The following is a summary of rights assigned to each user profile in the workflow.
Note: The functional administrator also has rights on all of these tasks. |
Rights
|
Audit Director
|
Lead Auditor
|
Auditor
|
|---|---|---|---|
|
Creating findings and recommendations
|
|
X
|
X
|
|
Validating activities
|
|
X
|
|
|
Submitting closing report
|
|
X
|
|
|
Validating and circulating closing report
|
X
|
|
|
|
Creating an expense sheet
|
X
|
X
|
X
|
|
Entering vacations
|
X
|
X
|
X
|
|
Completing a Time Sheet
|
X
|
X
|
X
|