Information Produced by Entity SOX - Audit Log
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.
This log has some information as:
- Source data;
- Logic of the report itself;
- Quantity of lines of report;
- 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):