Role: Financial Auditor
The Financial Auditor carries out audits of the Financial Management process.
Role Sets: Financial Management Roles
Relationships

Audit Financial DataAudit Financial ProceduresIdentify Gaps and Recommend ActionsReview Standards and RegulationsIT Financial Audit ReportsFinancial_Auditor
Modifies
Main Description

Responsibilities

  • Plans how verification and auditing of financial data and procedures will be managed
  • Plans for individual audits
  • Audits related information
  • Reports results

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