Table Description |
Audit Team:
A team of auditors on an audit plan.
An audit team represents one or more auditors responsible for jointly examining and evaluating particular case records. Example Auditors can be grouped into an audit team. An audit team represents one or more auditors responsible for jointly examining and evaluating particular case records. Once a case list has been generated they can then be assigned to an audit team for examination. Any auditor within the team can have input on the case audit. |
Model Details |
Location in Model: | Logical View::MetaModel::Curam::Core::Reference Model::Service Layer::CaseAudit::Entity::AuditTeam::AuditTeam |
Controlling File: | core\model\Packages\Reference Model\Service Layer\CaseAudit\Entity\AuditTeam_cat.efx |
Table Options |
ALLOW_OPTIMISTIC_LOCKING | yes |
Attributes (2) |
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Operations (5) |
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Related Pages (38) |