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Subject: Accounts Payable - Audits
From: bobd <[log in to unmask]>
Reply-To:Records Management Program <[log in to unmask]>
Date:Tue, 28 Oct 2003 08:37:41 -0800

text/plain (31 lines)

I asked the list the following question and got only one response.  I'm
hoping the lack of response was because people were at the conference.

I had a question by someone who wanted to know how companies managing their
accounts payable records in electronic format only (no paper retained) do
when audited.

What arrangements/processes do they have to insure space, computer
equipment, etc., are available for the auditors (state and federal) to
review the electronic records?


Bob Dalton, CRM

Dalton Consulting

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