Audit in OIE

Hi All,

I would like to know more regarding the Audit feature used in Oracle Internet expense.

We are using the Audit feature in OIE, so that the finance team can check for all the receipts (hard copy) against the expense line types. Now there are 2 things which I would like to know.

1) After the Audit is completed, is it possible to open this report and again do an audit (mainly because the finance user did not get the physical copy of the receipt and clicked the completion of Audit)

2) The user was able to withdraw the expense report after the audit was completed. I am able to replicate this and i am wondering why such a function is available to withdraw an expense report by the user after the completion of an audit.