The financial audit classes are used to determine:
The financial audit classes, the related custom records (Carrier Audit
Profile), and the audit policy records control the financial audit process.
By modifying
the Carrier Audit Profile and Customer specific Audit Policy ({Owner_Key}.MDB FA_Policy table)
- or -
the vendor specific Audit Policy ({Vend_Labl}.MDB FA_Policy table)
it is possible to:
Financial Audit Classes Overview
what audit related issues exist
what the financial audit policy is for each issue
create an exception
automate the policy (process) for handling any financial audit policy.
NOTE The Class that controls all of these processes and drives the financial
audit process is the “FA” class found in the CLASSDEF.MDB.