Project financial auditor

User profile

The Project financial auditor is from the internal audit department or is an external auditor mandated to review a project's accounting.


The role includes the right to view the project’s postings in the Postings functional group for the purpose of financial auditing

Assignment to objects

The following objects can be assigned to the Project financial auditor user role:

  • projects

Projects can be assigned directly or indirectly via the organisational structures.

Currently there are no specific seminars for this role.

Further information

Information on the monthly usage costs for this role can be found here.