Replies
No one has replied to this post.
From the DSAT Audit working papers: https://1drv.ms/x/s!AgpU5HnvFLX2he1tlc0Ow0B2sQAVEA?e=XgVuWu
HTH
No one has replied to this post.
From the DSAT Audit working papers: https://1drv.ms/x/s!AgpU5HnvFLX2he1tlc0Ow0B2sQAVEA?e=XgVuWu
HTH
Sarah Wartnaby
ESFA audit Checklist
Created
Good Afternoon All,
I am looking to see if there is an ESFA audit checklist In circulation currently?
I am trying to use the PDSAT Sampler as I believe it has something similar built in but I cant get it to work. FIS wont find a SQL server when export to SQL is selected, which is then preventing me from using the FIS import function with the PDSAT. I am really interested in using the sampler but any fixes we have tried to implement has not work. So instead I am looking to see if anyone knows of any ESFA audit checklists held else where.
Many Thanks and Happy Friday
Sarah