Control and Audit (General) Features and Functions
Control and Audit (General): The list of questions in this section describe general control and audit issues users should consider when purchasing a business management system.
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- Audit users and functions accessed
- Audit all master file changes
- Data entry control report
- Forced audit trail print prior to posting
- Prevents deletion of account with a balance
- Disk storage of audit trail
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Control and Audit Features and Functions
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