Auditor / IMA

User journeys for this role

Analytics · PDF p.132. Business Requirements > 2.5. Auditor, User JourneyOpen in document →

Tasks this role takes part in

• Track fund flow and release funds (Funds, budgets and audit)
• Audit and verify utilisation (Funds, budgets and audit)
• Route and decide approvals (Funds, budgets and audit)
• View a dashboard for my role (Analytics, alerts and reports)

Document sections that name this role

• 2.5. Auditor, User Journey Analytics · PDF p.11