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Auditors

Wed, 2017-01-11 09:03 — adas

Objective

This enable the users to define the application users that are going to be part of the Auditors for a Specific Audit Program Activity.

 

Auditors screen Fields and Tab

Field

Description

ID

Unique Identifier

Is Active

If checked indicates it is Active.

Auditor Type

The type that will classify the selected application user as Auditor

Auditor

The application user selected to be an Auditor