audit trailaccountabilitycontrols
What is an audit trail
Audit trail helps explain changes and prepare evidence for internal control.
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Internal controls
Audit trail, approvals, 4-eyes, and Control Center.
4-eyesapprovalscontrols
4-eyes principle in small companies
A second pair of eyes helps with invoices, bank accounts, payouts, and documents.
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Internal controls for an accounting firm
An accounting firm needs to know what is done, pending, and changed.
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