One requirement of a good audit trail in the revenue process is that it enables you to trace from source documents to transaction files, to master files, to open invoice file, to data transferred to the GL

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A good audit trail in the revenue process should allow for the tracing of transactions from their source documents through each step in the process, including transaction files, master files, open invoice files, and ultimately into the organization's general ledger. A strong audit trail is critical for ensuring the accuracy and completeness of an organization's financial statements, and for identifying any errors or discrepancies that may require further investigation.

One Requirement of a Good Audit Trail in the Revenue