|
PACKAGE |
SUBPACKAGE |
RESOURCE |
DESCRIPTION |
|---|---|---|---|
|
FAM |
AUD |
127 |
MAY RUN AUDIT TRAIL REPORTS |
|
FAM |
AUD |
945 |
SUPERVISOR FOR AUDIT TRAILS |
|
FAM |
AUD |
946 |
PRINT GENERAL LEDGER AUDIT TRAIL |
|
FAM |
AUD |
947 |
PRINT EXPENDITURE AUDIT TRAIL |
|
FAM |
AUD |
948 |
PRINT REVENUE AUDIT TRAIL |
|
FAM |
AUD |
949 |
PRINT PROJECT AUDIT TRAIL |
|
FAM |
AUD |
950 |
PRINT GENERAL LEDGER TRANS. ANALYSIS |
|
FAM |
AUD |
951 |
PRINT EXPENDITURE TRANSACTION ANALYSIS |
|
FAM |
AUD |
952 |
PRINT REVENUE TRANSACTION ANALYSIS |
|
FAM |
AUD |
953 |
PRINT PROJECT TRANSACTION ANALYSIS |