UNICEF User- is a staff member or individual consultant who has a view only capability to the Financial Assurance Module but cannot create an engagement
UNICEF Audit Focal Point- is a staff member or individual consultant who has the ability to create and finalize an engagement with the Financial Assurance Module. The user can also assign UNICEF staff spot check engagements in the Financial Assurance Module.
Auditor is the third party service provider or employee who will perform the engagement, has access and reports findings within the Financial Assurance Module.
- Please note that UNICEF staff that have been assigned a spot check, will automatically be assigned “Auditor” rights to complete their assigned spot check engagement