The table below represents the various roles and permissions for three different users who use the Financial Assurance Module.
Available Actions
UNICEF Focal
Point
Auditor
UNICEF user
View List of Engagements
and Engagement's details
Y
Creation of the Engagement
N
Reporting and Submitting the Engagement
Finalizing or Cancelling the Engagement
Editing the Auditor Staff Team Members
Last updated 7 years ago