A robust audit trail is fundamental to ensuring data integrity. It provides a comprehensive record of all modifications made to important data, enabling organizations to track the origin and evolution of information over time. By analyzing this trail, investigators can identify anomalies, validate data accuracy, and determine accountability in case
Internal Control Audit: A Comprehensive Review
Effective internal control systems are crucial for businesses to mitigate risks and ensure the integrity of financial reporting. An internal control audit is a detailed examination of these controls to assess their design, implementation, and performance. The audit process involves evaluating processes, documentation, and discussions with personnel