|
|
|
| |
| Department List |
|
| Audit Runs History - Finance |
| Date Run |
Total Access Reviews |
Completed |
Not Completed |
| 12/9/2012 |
16 |
06 |
10 |
| 07/11/2012 |
23 |
19 |
04 |
| 03/07/2012 |
10 |
06 |
04 |
| 09/11/2012 |
18 |
12 |
06 |
|
| |
|
|
|
|
|
| Completed - Finance - 12/9/2012 |
| User Name |
Audit By |
Audit Date |
Status |
Reject Reason |
| Dan Sayer |
Simi Perta |
07/03/2013 |
Approved |
|
| David Williams |
Mark Billian |
12/03/2013 |
Rejected |
Unauthorised Access |
| Bill Counter |
Grant Aurtor |
03/04/2013 |
Amended |
|
| Des Shiels |
Miller Jhon |
04/03/2013 |
Approved |
|
|
| |
|
| |
| |
|
