Definition Audit Trail. Description.
In finance, an Audit Trail shows how the financial numbers
and conclusions produced by accountants were developed. In other words: the
papers or electronic records that validate the accounting records.
In investing, the term refers to the record of trading information
that identifies the brokers, the clearing agencies and their terms, the customers
involved, the order receipt and execution time, and
the terms, sequence and time the transaction occurred.
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Developing an Overall Audit Plan
Risk is the foremost consideration. Where in the business is the largest risk?
To determine where the risk is, the audit management should develo...
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Internal Audit Report to my Manager
As an auditor I report to my manager serious notices or problems in our company. In my reports I write both the problem and how I solved it.
The ...
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