Scripting Data Integrity Verification

And Why !!

Previous Process

• ACL User performed DIV in ACL, typed results into excel, and concluded.

• Reviewing this work requires searching the log to find some of the results or reperforming the steps (since that is easier sometimes).

• An auditor using the workpaper often didn’t understand why we performed the DIV steps that we did.

Disbursement_DIV

Disbursement_DIV

Z_Create_Comment

Z_Create_Comment

Z_Create_Comment

Z_Create_Comment

Disbursement_DIV

Disbursement_DIV

Disbursement_DIV

Disbursement_DIV

Disbursement_DIV

Disbursement_DIV