Purpose: The Financial Audit Investigation Maintenance screen allows users to view details on an investigation and is where a reviewer approves or denies a convert to audit request. This screen will display links to all attached documentation to the investigation, notes left on the investigation, and all the original information that was entered when the investigation was first created. This screen can be accessed in the SUITS internal Staff Portal.
Related Links
•Review Investigation Workflow
•Review a Convert to Audit Request
•Field Audit/Process Approved Audit