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Information Produced by Entity SOX - Audit Log

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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):

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