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.

Rights

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

Only direct assignment of projects for individual projects is permitted. An indirect assignment by means of organisational structures is not possible for this role. A maximum of 10 projects can be allocated to a role.

Currently there are no specific seminars for this role.

Further information

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