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Roles given to External Auditors during Audit

Received Response
edited Aug 3, 2021 5:55PM in Financials – General 4 comments


External Auditors will need to view Journal Entries, Invoices, etc and the supporting documentation.  What roles have you provided them?  We are trying to avoid creating custom roles that will be used for a short period each fiscal year during the audit process while also avoiding our limited staff from having to pull the journal entries/invoices and supporting documentation and print to give to them.  Would prefer Auditors are given access and shown how to access the info and they print what they need/download what they need.  


21B soon to be 21C (this month)

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