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Scripting Data Integrity Verification

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).

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Scripting Data Integrity Verification

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  1. Scripting Data Integrity Verification And Why !!

  2. 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.

  3. Disbursement_DIV

  4. Disbursement_DIV

  5. Z_Create_Comment

  6. Z_Create_Comment

  7. Z_Create_Comment

  8. Z_Create_Comment

  9. Disbursement_DIV

  10. Disbursement_DIV

  11. Disbursement_DIV

  12. Disbursement_DIV

  13. Disbursement_DIV

  14. Disbursement_DIV

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