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