Broom, Doreen on Tuesday, April 05, 2005 at 11:46 AM said:-
> We are in the process of installing a new HR/Payroll system.
> The new system will hold details of an employee's sickness
> records and any disciplinary details etc. Do Internal Audit
> have an automatic right of access to this type of
> information? I am tended to refuse but am sure I would get
> my knuckles wrapped.
If the system is properly designed it should have the ability to set up
masks which restrict each user to the information which s/he should have
access to.
Regards,
Graham
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