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Scripting Data Integrity Verification. And Why !!. Previous Process. ACL User performed DIV in ACL, typed results into excel, and concluded. Reviewing this work requires searching the log to find some of the results or reperforming the steps (since that is easier sometimes). - PowerPoint PPT Presentation
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Scripting Data Integrity Verification
And Why !!
Previous Process
• ACL User performed DIV in ACL, typed results into excel, and concluded.
• Reviewing this work requires searching the log to find some of the results or reperforming the steps (since that is easier sometimes).
• An auditor using the workpaper often didn’t understand why we performed the DIV steps that we did.
Disbursement_DIV
Disbursement_DIV
Z_Create_Comment
Z_Create_Comment
Z_Create_Comment
Z_Create_Comment
Disbursement_DIV
Disbursement_DIV
Disbursement_DIV
Disbursement_DIV
Disbursement_DIV
Disbursement_DIV
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