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Scripting Data Integrity Verification
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Improve data integrity through scripting to simplify verification processes and enhance compliance. Avoid manual errors and save time by streamlining workflow. Ensure transparency and accuracy in financial disbursement processes.
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Scripting Data Integrity Verification
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Presentation Transcript
Scripting Data Integrity Verification And Why !!
Previous Process • ACL User performed DIV in ACL, typed results into excel, and concluded. • Reviewing this work requires searching the log to find some of the results or reperforming the steps (since that is easier sometimes). • An auditor using the workpaper often didn’t understand why we performed the DIV steps that we did.
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