audit-labs/audit-tools

A collection of scripts, queries, and other goodies you can use in an audit. audit automation compliance evidence scripts

Commit 65b58d66cf

65b58d66cf2a8b93008488b4073f6abed10365b7

parent: 03e0500da9

Unsigned

Christian Cleberg <156287552+ccleberg@users.noreply.github.com> · 2024-10-19 18:17 UTC 

add alteryx email reminders

Layout: unified · split

alteryx/project_email_reminders.yxmd added +589
@@ -0,0 +1,589 @@
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56Query=`Tracker$`</DefaultAnnotationText>
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62 <Field name="Control ID" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" />
63 <Field name="Control Wording" size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" />
64 <Field name="Date Due" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Date" />
65 <Field name="Days Past Due" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" />
66 <Field name="Projected Hours " source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" />
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68 <Field name="Preparer" size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" />
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70 <Field name="Status " size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" />
71 <Field name="Actual Hours Worked" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" />
72 <Field name="Comments" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" />
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244 \par
245There are controls ready for your review in for Project ABC. Please review the controls below that have been marked ready for review.\par
246 \par
247If you have any questions, please reach out to the assigned auditor.\par
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\ No newline at end of file