The Platform also offers a business intelligence engine that drives executive dashboards and historical reporting, providing a complete audit
trail of control activity to support corporate governance requirements, including Sarbanes-Oxley, OMB A-123 and others.
The PCAOB allows 45 days from the report release date to complete audit
Padilla's proposal, if approved, would require the city to provide a complete audit
of city expenses.
The central archive then provides complete audit
information related to a transaction regardless of the capture system, eliminating redundant archive systems.
Therefore, they can be taken to a client's office for balancing the books, performing a complete audit
or writing a report without communicating with another computer.
Following deposit reconciliation, VSoft's solution sends all images to the central check processing site, maintaining a complete audit
trail for clearing purposes.
1: "With its new MultiDeveloper capability, multiple developers in different locations can create and maintain a rich Internet application and web interface, with a complete audit
trail that includes the time spent on every change and the identify of the developer who implemented it.
Furthermore, the process incorporates a complete audit
trail, an essential component for complying with government regulations in the USA, Canada and Mexico.
This comprehensive solution also helps organizations prove compliance, offering complete audit
trails that for example detail what has been encrypted, what user has access to certain data, what user has attempted to access certain information and much more.
Clarence Karney, CEO, states, "by using the PDSC Food Safe Process proactive approach to sanitation and disinfection for the removal of Food Borne illness Pathogens the prepackaged fresh produce industry will be able to provide complete audit
trails for the processed product line.
Data Palette also tracks every action performed on the database, so it can be used for a complete audit
of all activity that took place on the database in a specified timeframe and help organizations achieve and maintain regulatory compliance.
allows development organizations to produce a complete audit
trail of all design changes by individual developer, including when and why those changes were made.