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Review permissions
R
Written by Radha Saikia
Updated over 4 months ago

There are 3 permission levels that can be encountered during the review of an audit review submissions they are:

Association Administrator

AuditXchange Permission

  • has access to all submitted audit review submissions.

  • can assign/reassigned any audit review submissions.

  • can intervene on any audit review submissions.

Auditsoft Permission

  • can open/save any association AuditSoft audit file (.asa) and does not require a valid license.

  • can submit an audit review revision when the audit review submissions is assigned to the administrator and the audit review submissions is in the "In review" state (see Review Submissions).

Association Reviewer

AuditXchange Permission

  • has access only to audit review submissions that have been assigned by an administrator.

  • can assign/reassigned only audit review submissions that they have access to.

Auditsoft Permission

  • can open/save any association AuditSoft audit files (.asa) and does not require a valid license.

  • can submit an audit review revision when the audit review submissions is assigned to the reviewer and the audit review submissions is in the "In review" state (see Review Submissions).

Auditor

AuditXchange Permission

  • no permission.

Auditsoft Permission

  • can only open/save AuditSoft audit files (.asa) for which they have an active AuditSoft license.

  • can submit an audit revision only when the the audit review submissions is in "Awaiting revision" or "Withdrawn" (see Review Submissions).

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