Reviewing Compliance
The Operations Management Team can use the online tool to check audit compliance of their stores. The Fixed Asset Accounting Team will communicate non-compliance, but this feature was added for your convenience and can be used to follow-up and resolve issues.
Click the web address below:
- Type your User Name and Password and click Login.
- Click Financials
Fixed Asset Audit. - From the Current Fixed Assets screen, click the Compliance and Completion Details link.
The Compliance and Completion Details screen appears.
- In the Report Type field, click the drop-down arrow and select one of the following options:
- Non-Compliant Stores
- Compliant Stores
- Completed - Stores Complied Prior to Audit End Date
- Not Completed - Stores Still In Audit Period
A report appears based on your selection.
