Dynamics 365 Finance : Audit workbench – An Auditor’s Delight
The Audit Workbench module in Dynamics 365 Finance is a very useful tool to help create a powerful audit oversight program. Internal audit team users can create audit policies which can be used to identify and select source documents for review. Customised criteria can be created to identify purchase orders, vendor invoices, and expense reports. System scans can be created with minimal set-ups, to run in batches.