Permissions - Auditor roles that allows read only access to everything
We're auditors and some of our clients are having issues around providing consistent access to everything as they don't want us to have read-write access, and we don't want that either. What we'd like is a user class for auditors/regulators which is read only and allows access to everything.
Audit Team
shared this idea
-
James Dellow
commented
I agree it would make it easier for our clients as we have to get advisor access at present to be able to carry out our work. We need to be able to access payroll for a start, and to be able to follow transactions through from the GL to the bank statement, i.e. follow the audit trail from reports through the system to the bank or the journal etc. I would also love a payroll report that matched the gross wages filed at IRD to be readily available as I have to customise a report and it is a real pain when needing to reconcile Xero payroll gross wages to the IRD filings.
-
Campbell Green
commented
Hello there, have you considered using Control-C‘s platform as it is all ‘read only’ with daily versioning of all transactions? We have a lot of data forensic experts and auditors using our service. If you’re interested send me an email to campbell@control-c.com