Financial Assurance Module
  • Financial Assurance Module Documentation
  • INTRODUCTION
    • Glossary / Terminology
    • FAQ
    • Releases / Changelog*
    • Report an Issue / Contact us
  • PRODUCT / END-USER DOCUMENTATION
    • Overview
      • User roles and permissions
    • Financial Assurance Module Navigation
    • Overall User Interface
    • Engagements section
      • Creation of Engagement
      • Reporting of Engagement
      • Submitting of Engagement
      • Finalize the Engagement
      • Export of Engagement
      • Cancellation of Engagement
    • Staff Spot Checks section
    • FAM workflow
  • TECHNICAL DOCUMENTATION
    • Architecture
    • Development Setup
    • Deployment / DevOps
    • Backend Module structure
    • Data Model
    • Fixtures & management commands
    • Integration with permissions framework
    • Interaction with VISION
    • API Documentation
      • Error Handling
    • Frontend
      • Module structure
      • Build process
      • Tests
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  • List of Staff Spot Checks
  • Add New Staff Spot Check
  1. PRODUCT / END-USER DOCUMENTATION

Staff Spot Checks section

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Last updated 6 years ago

Staff Spot Checks section provides an opportunity for creating and tracking the Engagements with UNICEF vendors.

This section is available for UNICEF Staff only.

List of Staff Spot Checks

List of Staff Spot Checks is the main element on this page. Here is the overall UI of the List of Staff Spot Checks:

For List of Staff Spot Checks user can apply Filters. There are 3 of them: by Partner, Status and Unicef User.

Add New Staff Spot Check

Here is the overall UI:

The Engagement Overview section has some differences from the regular Engagement:

  • The Vendor name filed is filled in by default and is non-editable for user.

  • The Audit Staff Team Member section is filled with auditors linked to the UNICEF Staff organization.

The UI of the List of Staff Spot Checks is similar to the List of Engagements (see ).

User can add New Staff Spot Check in a similar manner as the Engagement, that is described in detail .

Reporting, modification and finalization of the Engagement is performed in the same way as for .

here
here
Engagements section
List of Staff Spot Checks
Filter options for Staff Spot Check sections