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Own Profile Auditor

Wed, 2015-12-09 09:27 — adas

Objective

This form enables the authorized employee to have access to information regarding user, Institution, employee. Only in read only mode.

 

Navigation

My Profile ► Own Profile Auditor

 

Own Profile Auditor screen Fields

Name

Description

User ID

Application User

User Name

Name of the Logged in user.

Organization Name

Organization Name (institution)

Contact Name

First Name and Last name of the employee

Contact Position

Position of the employee related to the belonging  institution

Organization

Organization to which the employee belongs

Registration Date

Registration Date of the Employee as Contact Person

Contact Address

Address of the Contact Employee

Procedure

Agency Profile

Users: Auditors

1. User is logged into the system.

2. Auditor coordinator decides to assign an Auditor to an Institution

3 .User goes to My profile then to Assign Agency option to create a relationship between an auditor and an Institution.  It is to be remembered that an Auditor can be related to one or more Institution simultaneously, so user can assign the auditor to a list of Institutions at the same time.

Note related to Agency Profile : The auditors belong to a single institution -COA- and are assigned to one or more institutions

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