For many organizations, there comes a time when the data in your timesheet becomes the subject of an audit.  There can be many reasons for this.  Perhaps there is a research and development tax claim and the government auditor wishes to reconcile the time you have recorded in timesheets against the task-by-task descriptions in the claim. Perhaps your organization is a publicly traded company and undergoing verification for Sarbanes-Oxley compliance.  Perhaps there is a need to reconcile and validate the time taken by each employee for sick leave, vacation or personal time against the Human Resources department records.  Or, perhaps it’s just a validation of collected timesheets for some other internal process.  Whatever the reason, TimeControl was designed to support the auditing of its records.

TimeControl Administrators never fear a timesheet audit!

When something is woven into the architecture, we rarely think about it.  Auditing isn’t a “feature” or “function” of TimeControl.  There’s no Audit button.  The manner of collecting and verifying data has been thought about since the earliest days of TimeControl’s existence decades ago.  It is a part of everything in the product.

We take care to ensure the timesheet data is auditable in so many ways.  Once data is posted, for example, it can only be changed through our adjustment or Debit/Credit functionality which tracks who made the change, what change was made and exactly the date and time of the change.  We also track who approved a timesheet and when and the path of that timesheet from draft to released to rejected (if it was) to released again and finally to posted.  We track the work of Alternate Users to ensure that the audit trail isn’t obscured by someone doing timesheet data changes on behalf of someone else.  We also make sure that the data that is going into the timesheet is coming from lists of employees and charges that have been validated and tracked by design with referential integrity.

We have had many praises from both internal and government auditors for how effectively TimeControl gives them what they need to accurately report what happened with timesheet data.

You can find out more on the TimeControl Auditability story in the TimeControl Auditability white paper on the TimeControl website or, feel free to contact the TimeControl team to discuss your interest in timesheet auditability.