Jerry,

Yeah, that sort of thing is very specific to the software application
itself. Called an 'application control' in the cool crowd (er, auditors).  

Not much way around it but to code it right into the programs that do the
work.

SJ

 

Message: 1

Date: Sun, 4 Aug 2013 14:23:37 -0500

From: Jerry < <mailto:jpb-u...@hotmail.com> jpb-u...@hotmail.com>

To:  <mailto:u2-users@listserver.u2ug.org> u2-users@listserver.u2ug.org

Subject: Re: [U2] Anti-fraud software

Message-ID: < <mailto:blu0-smtp46649d718e54e61aa466015cf...@phx.gbl>
blu0-smtp46649d718e54e61aa466015cf...@phx.gbl>

Content-Type: text/plain; charset="ISO-8859-1"; format=flowed

 

Thanks Susan,

Basically what the bosses want is to monitor our clients activity, any 

deviation from the normal adding and removing customers or raising or 

lowering of payment amounts. We probably will have to go in house 

because all of our software is home grown.

 

Jerry

 

 

 

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