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_LOCKINGyes
Attributes (2)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
auditTeamIDkeynoUnique reference number assigned by the system to an audit team record.AUDIT_TEAM_ID SVR_INT64
namedetailsnoThe name of the audit team. AUDIT_TEAM_NAME SVR_STRING<56>
Operations (5)
OperationStereotypeOptionsDescriptionSQL
insertinsertAUTO_ID: auditTeamID
Standard Operation 
readread Standard Operation 
modifymodifyOPTIMISTIC_LOCKING: yes
Standard Operation 
removeremove Standard Operation 
countAuditTeamByNameAndPlanIDns Method to count the number of audit teams which have a specified team name and are added to a specified audit plan.SQL
Related Pages (38)
Add Findings (CaseAudit_addFocusAreaFinding)
Assign Case Audits (CaseAudit_assignCaseAudits)
Home (CaseAudit_auditorViewCaseAudit)
Confirm Case Audit Assignment (CaseAudit_confirmCaseAuditAssignment)
Produce List of Cases for Audit (CaseAudit_confirmCaseSelection)
Complete Case Audit (CaseAudit_confirmCompleteAudit)
Complete Findings (CaseAudit_confirmCompleteFindings)
Remove (CaseAudit_confirmRemoveAuditor)
Home (CaseAudit_coordinatorViewCaseAudit)
New Auditor (CaseAudit_createAuditors)
Add to Audit Team (CaseAudit_createAuditorsAndAddToTeam)
New Audit Team (CaseAudit_createAuditTeam)
Add Findings (CaseAudit_createCaseAuditFinding)
Focus Area Findings (CaseAudit_FocusAreaDetailsView)
Search for Cases to Audit (CaseAudit_ICCaseSampleManualSearch)
Search for Cases to Audit (CaseAudit_InvestigationCaseSampleManualSearch)
Auditors (CaseAudit_listAssignees)
Case Audits Not Satisfied (CaseAudit_listAuditsNotSatisfied)
Case Audits Remaining (CaseAudit_listAuditsRemaining)
Case Audits Satisfied (CaseAudit_listAuditsSatisfied)
Assigned Audits (CaseAudit_listCaseAuditsByAssignee)
CaseAudit_listForAuditorUser
Search for Cases to Audit (CaseAudit_LPDCaseSampleManualSearch)
Case Audits (CaseAudit_manualFilterListForAuditPlan)
Search Results (CaseAudit_manuallySearchAndSelectCases)
Edit Audit Team (CaseAudit_modifyAuditTeam)
Edit Findings (CaseAudit_modifyCaseAuditFinding)
Edit Findings (CaseAudit_modifyFocusAreaFinding)
Search for Cases to Audit (CaseAudit_PDCaseSampleManualSearch)
Case Audit Feedback - (CaseAudit_provideFeedback)
Case Audits (CaseAudit_randomFilterListForAuditPlan)
Assigned Audits (CaseAudit_reassignCaseAudit)
Reassign Case Audits (CaseAudit_reassignCaseAudits)
Confirm Removal of Assignment (CaseAudit_removeAssignCaseAudits)
Assigned Audits (CaseAudit_removeAssignment)
CaseAudit_searchCaseAudit
Select Specific Cases to Audit (CaseAudit_selectCase)
Audit Team Details (CaseAudit_viewAuditTeam)