End of Period Adjustments Report (EPA) | SOX Report Specifics |
Column | Description |
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Error Code | The proprietary error code generated by the originating application. |
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End of Period Adjustments Report (EPA)
EPA Report Sample
COBIT Objectives and Setup Requirements
Objective |
| FortiDB MA Module |
Number(s) | Objective Description | Setup Requirement |
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AI2.3 | End of period adjustments to the general ledger are | UBM object policies, |
| tracked and reviewed by Business Management on | focusing on tables |
| a monthly basis. | containing financial data. |
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Settings Dialog for the EPA Report
Note: By design, you cannot change the From and To (Time Period) values in the Settings dialog.
Report Body Columns
| The following columns are displayed in the report body: |
|
|
Column | Description |
|
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User ID | The ID of the database user that conducted the flagged activity. |
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| FortiDB Version 3.2 Utilities User Guide |
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