Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report
Summary:
Internal Audit needs to understand the meaning of the following tasks mentioned in the audit report
Content (please ensure you mask any confidential information):
The values on the Audit (Task) are the following:
What does Business Rule mean?
What does Calc Script mean?
What does Runtime Prompt mean?
What does Alias mean?
What does Member mean?
What does Data mean?
What does Substitution Variable mean?
What does Approval Unit mean?
What does Account mean?
What does User Variable Value mean?
What does Access Rights mean?
What does Time Period mean?
What does Form mean?
Version (include the version you are using, if applicable):