Table Description |
Audit Plan Focus Area:
A relationship between a focus area and an AuditPlan record.
This entity stores the associations between focus areas and audit plans. When an audit coordinator creates an audit plan they are presented with a list of focus areas that were configured by the administrator. The audit coordinator may then select as many of these as are appropriate for the specific audit being conducted. An auditor when completing a case audit and evaluating a particular case must then address these focus areas. Example An audit coordinator creates an audit plan for Social Assistance cases and sets the purpose to 'Compliance Review', the Audit Item to 'Social Assistance', the User Involvement to 'View Findings Only' and the priority to 'Medium'. The audit coordinator then chooses to Save and Add Focus Areas and is presented with a list of focus areas as configured by the administrator. The audit coordinator chooses 'Benefit Accuracy' and saves the audit plan. The 'Benefit Accuracy' focus area is stored in the AuditPlanFocusArea entity. |
Model Details |
Location in Model: | Logical View::MetaModel::Curam::Core::Reference Model::Service Layer::CaseAudit::Entity::AuditPlanFocusArea::AuditPlanFocusArea |
Controlling File: | core\model\Packages\Reference Model\Service Layer\CaseAudit\Entity\AuditPlanFocusArea_cat.efx |
Table Options |
ALLOW_OPTIMISTIC_LOCKING | yes |
Attributes (3) |
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Indices (1) |
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Operations (4) |
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Related Pages (22) |