In terms of the review process, what will be different after PAN is implemented?
The review process requirement that all transactions be reviewed within two business days will be unchanged when PAN is implemented. In terms of the Audit Review function, it will now be possible for departmental administrators to monitor the timeliness with which their reviewers have read their PANs. Although there is no immediate plan by central administrative offices to initiate an audit review close to the transition date from ASAP to PAN, reviewers should be aware of the two business day requirement and make all efforts to review their PAN transactions in a timely manner.
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- In terms of the review process, what will be different after PAN is implemented?