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Glossary

Audit packet

The complete evidence bundle for one transaction: lifecycle, approvals, documents, and control test results.

Everything an auditor would ask for about one transaction, in one bundle: who prepared and approved it, the journal entry, the source documents, and the results of every control test it went through.

In Bizdivers: every transaction in the Internal Assessment module has a Download audit packet button that produces exactly this as a PDF. See Your books, continuously audited.