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Statement Audit Report

The Statement View Audit page lets Compliance Officers look at all employee statement views for a single month. The Compliance Officer selects a date (month and year), then can view all statements pending review, all statements that have been reviewed, and all statements not available for review for the specified month.

To use the Statement Views Audit page

1. Click Reports > Compliance > Statement Views Audit.

2. Select a month and year from the Date drop-down, then click View.

3. There are three views:

• Statements Pending Review - A list of statements pending review, including a link to view each statement.
• Statements Reviewed - A list of statements reviewed, including who reviewed each statement and the date on which they reviewed it.
• Statements Not Available - A list of statements not available to be viewed.

4. Click the arrow to expand or collapse a view. A sample of each view is shown below.
    

Statements Pending Review

Statements Reviewed

Statements Not Available

For more information

• Users' Guide