audit trail ?
This query is : Resolved
pallavi gupta
(Querist)
03 March 2011
kindly make me understand Audit Trail in easy language.
ca cs shriyans jain
(Expert)
04 March 2011
A system that provides a means for tracing items of data from processing step to step, particularly from a machine-produced report or other machine output back to the original source data.
It is the means thru which an auditor can knw what r all a/c's whch r affectd.
It is the means thru which an auditor can knw what r all a/c's whch r affectd.
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CS LLB Pulkit Gupta
(Expert)
04 March 2011
A step-by-step record by which financial data can be traced to its source.
It is a situation where it is possible to relate the original input with the final output on one-to-one basis.
It is a situation where it is possible to relate the original input with the final output on one-to-one basis.
pallavi gupta
(Querist)
04 March 2011
like we notice some items through Ledger scrutiny and than we go to voucher to check the nature of item.
CS LLB Pulkit Gupta
(Expert)
04 March 2011
Yup absolutely correct
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pallavi gupta
(Querist)
04 March 2011
thanks a lot
Ranjan Dayal
(Expert)
07 March 2011
Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function.
Audit records typically result from activities such as transactions or communications by individual people, systems, accounts or other entities.
An audit trail as "a record showing who has accessed a computer system and what operations he or she has performed during a given period of time."
Audit records typically result from activities such as transactions or communications by individual people, systems, accounts or other entities.
An audit trail as "a record showing who has accessed a computer system and what operations he or she has performed during a given period of time."
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