An audit trail in an EDI environment takes the form of a computer log, but may serve
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An audit trail in an EDI environment takes the form of a computer log, but may serve as the equivalent of the storage of source documents in a typical paper-based information system. Assume a company receives orders, ships goods, and bills items through EDI. Identify the elements that should be logged into the audit trail for receiving the order, shipping the goods, and preparing the billing.
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Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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