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Auditor Access Overview

Introduction: This guide provides instructions how to view items, which need the audit review.

Table of Contents

 

Change Log:

Date

Changes

December 2020

Provided documentation about how to enable the audit review process.

Audience: Docupace Auditors and Financial Professionals.

Functionality: The objective of an audit review is to enable the auditor to express an opinion as to whether the Work Items are prepared based on the financial reporting flow.