Audit Trail in EDP: Audit CA IPCC

Anurag , Last updated: 05 October 2013  
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Audit Trail in EDP (N04) Audit is doable if one can relate one-to-one basis, the original input along with the final output a) In some situations, output is as complete and as detailed as in any manual system. E.g. Detailed calculations, casts, postings etc for Credit Notes

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Anurag
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Category Audit   Report

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