1. SAP Glossary
  2. SAP Business One
  3. auditor's avoidance


What is 'auditor's avoidance' in SAP SBO - SAP Business One?


auditor's avoidance - Overview

  • Component: SBO

  • Component Name: SAP Business One

  • Description: The refusal of a certified public accountant CPA to express an opinion about the financial reports belonging to an audited firm.


auditor's avoidance - Details


  • Key Concepts: Auditor's avoidance is a feature of SAP Business One (SBO) that allows users to prevent certain transactions from being seen by auditors. This feature is designed to protect sensitive information from being exposed to external auditors. It also helps to ensure that only authorized personnel have access to certain data.
    How to use it: In order to use the auditor's avoidance feature, users must first set up a list of transactions that they want to be excluded from the audit. This list can be created in the SBO system and can be updated as needed. Once the list is created, users can then select which transactions they want to be excluded from the audit.
    Tips & Tricks: It is important to remember that the auditor's avoidance feature only applies to external auditors and not internal auditors. Additionally, it is important to keep the list of excluded transactions up-to-date in order for it to be effective.
    Related Information: For more information on auditor's avoidance, please refer to the SAP Business One documentation or contact your SAP representative.

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auditor's avoidance - Related SAP Terms

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