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PNR-GNLUGA HANSON/DANIELLE TKT AMT - NZD EMD NZD EMD EMD indicator 1433. 15 Page 6 DQBRFEMD DQBRFEMD/D date including month and 2-digit year DQBRFEMD/D02DEC15 month and 2-digit year DQBRFEMD/PABC1 DQBRFEMD/ASU DQBRFEMD/A555 Example EMD refund audit trail report 0012617479949 EMD PNR-QWWXNO RICHTER/D RFD-EMD 65. 18 2 145. 87 Page 5 DQBEMD/D date and month DQBEMD/D02FEB-08FEB DQBEMD/P branch pseudo city code DQBEMD settlement plan code DQBEMD TAT DQBEMD/A 2-character airline code DQBEMD/A...
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How to fill out enhanced audit trail
How to fill out enhanced audit trail
01
To fill out the enhanced audit trail, follow these steps:
02
Start by logging into the system that requires the enhanced audit trail.
03
Navigate to the section or module where the audit trail needs to be filled.
04
Look for the 'Audit Trail' or 'Enhanced Audit Trail' option within the system.
05
Click on the option to open the audit trail form.
06
Fill out the required information in the audit trail form. This may include details such as date, time, user ID, action performed, and any related notes or comments.
07
Double-check the filled information for accuracy and completeness.
08
Save the filled audit trail form.
09
Repeat the above steps for any additional audit trails that need to be filled.
10
Once all audit trails have been filled, close the form or navigate to another section/module within the system.
11
The enhanced audit trail has now been successfully filled out.
Who needs enhanced audit trail?
01
The enhanced audit trail is beneficial for various entities and organizations, including but not limited to:
02
- Financial institutions and banks that need to maintain a detailed record of transactions for regulatory compliance.
03
- Healthcare organizations that require a comprehensive trail of patient data access and modifications for legal and privacy purposes.
04
- Government agencies that deal with sensitive information and need to monitor and track user actions for security reasons.
05
- IT companies and software development firms that need to keep track of system changes, updates, and user activities for troubleshooting and auditing purposes.
06
- Any organization or business that wants to improve transparency, accountability, and traceability in their operations.
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What is enhanced audit trail?
Enhanced audit trail is a more detailed record of all the actions taken within a system or process, allowing for greater oversight and accountability.
Who is required to file enhanced audit trail?
Certain regulated entities such as financial institutions, healthcare providers, and government agencies may be required to file enhanced audit trails as mandated by regulatory bodies.
How to fill out enhanced audit trail?
Enhanced audit trails are typically filled out by documenting each action taken, including the user responsible, timestamp, and details of the action.
What is the purpose of enhanced audit trail?
The purpose of enhanced audit trail is to provide a comprehensive record of activities that can be used for compliance, monitoring, and investigations.
What information must be reported on enhanced audit trail?
Information that must be reported on an enhanced audit trail includes user activities, system changes, access permissions, and any security incidents.
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