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Implementation of Audit Trail – Points to consider for Implementation.
Identify the records and transactions that constitute books of account. Identify the software used for processing and or storing data for creation and maintenance of books of account. Ensure such software have the audit trail feature. Ensure that the audit trail...
All companies registered under the Companies Act of 2013 must use audit trails.
All companies registered under the Companies Act of 2013 must use audit trails. Did you execute the changes as on April 1, 2023? Please make sure you've thought about the following things. - Refer slide deck (total 5 slides only).Download PDF