Audit Reports
Use these reports when you want a tighter control-review pack instead of browsing the full audit SQL catalog first, especially for approvals, payroll and time controls, and broad anomaly review.
These reports focus on reviewable control outputs such as approval coverage, payroll and time-control exceptions, segregation-of-duties logic, and broad anomaly screening.
Control Review
Approval and SOD Review
Review approval assignments, same-user conflicts, and segregation-of-duties issues across source documents.
Potential Anomaly Review
Run a broad control-screening report that surfaces anomalies across journals, purchasing, sales, and payments.
Payroll and Time Controls
Payroll Control Review
Review payroll approval, payment-timing, and register-integrity exceptions across payroll periods.
Paid Without Clock and Clock Without Pay Review
Review hourly payroll lines without approved clock support and approved clock entries that do not flow into pay.