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Name	Description	Content
MV_AUDSLID	Indicates if only senior auditor can change the audit.	F

Note!

The configuration of parameter MV_AUDSLID defines permission to view and change Audits, Schedules, and Questionnaires, and generate Checklist and Audit reports.

Senior auditors have total access to view, add, change and delete audits, regardless of their phase (pending or concluded).

If this parameter is configured as T (true), the access permissions are the following ones:

Permission	Auditors of each department	Users (all)
Change audit data, only from their own department	Change audit schedule data, only from their own department	View audit and checklist and generate reports	View audit and generate reports	View audit in which they are involved and generate reports	View audit and questionnaires
Audit Phase	Pending	Pending	Pending	After Conclusion	Pending	Pending
Routines in which permissions are validated:
Audit Register	X		X	X	X
Schedule Register		X		X	X
Questionnaire Register			X	X	X
Additional Question Registration				X	X
Checklist Report			X	X	X
Audit Report			X	X	X

If configured as F (false), access allow the following:

Permission	Users (all users involved in audit)	Users (all)
Maintain audit	View audit and generate reports	View audit	View questionnaire and generate reports
Audit Phase	Pending	Pending	After Conclusion	Pending
Routines in which permissions are validated:
Audit Register	X	X	X
Schedule Register		X	X
Questionnaire Register		X	X	X
Additional Question Registration	X	X	X
Checklist Report		X	X	X
Audit Report		X	X	X

Linha Microsiga Protheus - Inglês > A-sigaqad_a.htm > help_button.zoom40.gif Important

Regardless of this parameter configuration, Results of Audit Conclusion must be informed by the auditor in charge and, in case of conclusion, by the senior auditor. After conclusion, any user can only view results.