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Verifying Database IntegrityAuditors love Cat's Pajamas. No kidding. Many of our publisher clients are institutions—more than 20 percent are educational institutions—so the audit requirements are stringent. Cat's Pajamas has all the under-the-hood things for daily processing that auditors want to see, like audit trails and control totals.
The finale is a month-end closing that reconciles the control totals for entire
month against the invoice and line-item totals. Any differences (usually due to
power failures or other environmental issues) are rare, are reported clearly,
and the control totals are reset in preparation for the next month. This
verification and reconciliation process yields solid proof of
accurate sales figures, A/R and all-around database
integrity. See these other system design topics:
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