Audit Forms
Posted: Tue Jul 10, 2012 3:46 am
Are the latest Audit forms available online and if so where can I locate them. I just need some examples/list of questions for some training.
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wrigjef wrote:Are the latest Audit forms available online and if so where can I locate them. I just need some examples/list of questions for some training.
Ward finance clerks cannot access LUFAS either. You would think that those who are managing unit finances would at least be able to log on to view reports.wrigjef wrote:I am also a stake financial clerk but can not Sign in to LUFAS
It recognizes my user name and password but...
The documentation clearly states that the stake financial clerk should have access. Do you have the standard calling "Stake Assistant Clerk--Finance"?wrigjef wrote:I am also a stake financial clerk but can not log in to LUFAS
It recognizes my user name and password but...
What reports do you think ward financial clerks should have access to? The audit process is handled entirely at the stake level. The one part of LUFAS that it does seem like ward financial clerks should have access to is the audit forms themselves. Financial clerks have access to those forms in MLS, and reviewing the forms helps a financial clerk prepare for the audit.jdlessley wrote:Ward finance clerks cannot access LUFAS either. You would think that those who are managing unit finances would at least be able to log on to view reports.
JohnShaw wrote:I think that was the intent of the original request, to help a ward clerk prepare for a financial audit, but he didn't have access to the form online.
aebrown wrote:The documentation clearly states that the stake financial clerk should have access. Do you have the standard calling "Stake Assistant Clerk--Finance"?