Information Produced by Entity SOX - Audit Log

Summary:

When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG.

Content (required):

This log has some information as:

1. Source data;
2. Logic of the report itself;
3. Parameters/filters;
4. Quantity of lines of report;
5. Sum of amounts in reports.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):