LedgerAuditTrail Navigation to the report ClickGeneral ledger>Reports>Audit trail. Where the data in this report comes from The data on this report comes from the following sources: GeneralJournalEntry table TransactionLog table If you are a developer, you can learn more about where the data o...
You can use Audit Trail Report to view details of the user's activities such as Login, Add Action, Status of the Action, and the Machine Name. To generate an Audit Trail Report, follow these steps: Login to PBSM Admin Console.
Report catalog Report catalog Accounts payable reports Accounts receivable reports Budgeting reports Cash and bank management reports Compliance and internal controls reports Fixed assets reports General ledger reports General ledger reports Account statement by currency report (LedgerAccountStatementPerCurrency)...
EDC越来越普及,法规也越来越关注数据的完整性,而审计追踪(audit trail)可以记录电子数据相关的who、what、when、why,是一种非常重要的工具。 本文概述了一种行业观点,就是如何最大限度地提高实施有针对性的、常规的审计追踪审核(audit trail review, ATR)的价值。提供了基于风险的ATR的建议,以及何时使用可视化技术和...
英文:Audit trail is an important means to ensure data integrity and security. 中文:在财务审计中,审计跟踪可以帮助我们发现潜在的错误或欺诈行为。 英文:In financial audits, audit trails can help us identify potential errors or fraudulent activities. 中文:系统应能生成详细的审计跟...
必应词典为您提供audit_trail的释义,n. 审计轨迹(指用来进行审查的详细记录); 网络释义: 审计跟踪;审计线索;审计追踪;
临床试验数据的稽查轨迹(Audit Trail),从第一次的数据录入以及每一次的更改、删除或增加,都必须保留在临床试验数据库系统中。稽查轨迹应包括更改的日期、时间、更改人、更改原因、更改前数据值、更改后数据值。此稽查轨迹为系统保护,不允许任何人为的修改和编辑。稽查轨迹记录应存档并可查询。
An audit trail log of events associated with containers, workstations, or volumes.───与容器 、 工作站或卷相关事件的审计跟踪日志. Essentially, we maintain a clear audit trail of his actions.───本质上说, 我们对他的行为保留一份清晰的审核踪迹. Audit Trail entries have been purged from th...
Details of this reportThe following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.展開資料表 Detail Description Name of report in the AOT TrvDisputeAuditTrail...
Audit Trail is the EMC module that displays changes made to the Simphony system. All changes, additions, and deletions made in the EMC and PMC Procedures are recorded and reportable in Audit Trail. In addition, Audit Trail reports on successful/failed logins to the EMC, users taking PMC Repo...