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detailed audit

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detailed audit
A thorough and complete examination of all or a selected portion of an organization's books. In a detailed audit, as opposed to a normal audit, systems of internal control, the details of all the transactions, books of account, subsidiary records, and supporting documentation may be examined for accuracy, use of generally accepted accounting principles, total accountability, and legality.


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A detailed audit trail, disaster-recovery ready solutions, and granular Access-Control mechanisms help make Enterprise Password Vault the information security software selection for a number of large enterprise and compliance and regulation heavy organizations.
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The Audit Manager toolkit provides a detailed audit trail of claims and overall performance of individual agents that managers can use to track development and claims histories.
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Implications for financial roll-ups and Sarbanes-Oxley compliance include automated, detailed audit trails for spreadsheets and other personal productivity tools.
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