Audit trail definition

Audit trail means a documented history of a financial transaction by which the transaction can be traced to its source.

Audit trail means all materials and documents required for the entire process of filling a prescription, which shall be suffi- cient to document or reconstruct the origin of the prescription, and authorization of subsequent modifications of that prescription.

Audit trail or "audit capacity" means a continuous trail

Examples of Audit trail in a sentence

• The Services or Additional Services called for in an Addendum shall be obtained CON667639-000 City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO:☐ City Attorney Insurance Certificates / Waivers ☐✔ Electronically Signed: Yes ☐ ☐ City Manager ☐✔ City Clerk OR Return to Business Tax Certificate ☐ Contacted Clerk re: Form 700 ☐✔ Audit Trail Attached (if applicable) ☐ Scanned Signature Authorization ☐ Dept.

• City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO:☐ City Attorney ☐✔ Insurance Certificates / Waivers ☐✔ Electronically Signed: Yes ☐ City Manager ☐ City Clerk OR Return to ☐✔ Business Tax Certificate ☐ Contacted Clerk re: Form 700 ☐ Audit Trail Attached (if applicable) ☐✔ Scanned Signature Authorization Dept.

• For questions please contact Xxxx Xxxxxxxx, Administrative Officer, at 000-000-0000 City of San Xxxx ContracVAgreement Transmittal Form Route Order Attached I Completed Electronically Signed TO:� City Attorney � Insurance Certificates / Waivers □ Electronically Signed: Select one � City Manager � Business Tax Certificate □ Audit Trail Attached (if applicable) � City Clerk OR Return to Dept.

More Definitions of Audit trail

Audit trail means a record showing who has accessed an information technology application and what operations the user performed during a given period.

Audit trail means a record of the votes cast by each voter that can be printed, recorded, or visually reviewed after the polls are closed. The record shall not allow for the identification of the voter.

Audit trail means all materials and documents required for the entire processing of a prescription, which shall be sufficient to document or reconstruct the origin of the prescription order, and authorization of subsequent modifications of that order.

Audit trail means the recorded information tracking the responsibility for hard copies of data garnered from LEADS.

Audit trail means all relevant electronic and paper records held by the Xxxxxx, including (but not limited to) compliance with this Agreement and any relevant laws. Billing Intervals means the frequency of invoices issued by the Xxxxxx to Coles as specified in the Key Terms outlined in Part D of this Agreement. Carrier means Coles’ nominated transport carrier.

Audit trail means records that are in sufficient detail to document the identification, source, supplier, transfer of ownership, transportation, storage, segregation, handling, packaging, distribution, and sale of shell eggs or liquid eggs that were derived from an egg- laying hen confined in compliance with sections 25991 and 25992 of the Health and Safety Code and this Article, and from egg producers that hold a valid certification as a certified operation issued pursuant to Article 5 of this Chapter.

Audit trail means records that are in sufficient detail to document the identification, source, supplier, transfer of ownership, transportation, storage, segregation, handling, packaging, distribution, and sale of whole pork meat that was derived from a breeding pig, or immediate offspring of a breeding pig, confined in compliance with sections 25991 and 25992 of the Health and Safety Code and this Article, and from pork producers that hold a valid certification as a certified operation issued pursuant to Article 5 of this Chapter.