# Audit
10 items
Calendar Audit
Practice of reviewing past calendar to analyze how time was actually spent in meetings and commitments. Identifies which meetings add value, where time is wasted, and opportunities to reclaim schedule control.
Calendar Audit Practice
Regular review of calendar patterns to identify misalignment between actual time usage and stated priorities. Involves analyzing past 2-4 weeks to calculate time percentages across categories, compare to ideal allocation, and systematically address gaps through meeting reduction and boundary setting.
DCAA Compliant Timekeeping
Timekeeping standards and requirements established by the Defense Contract Audit Agency for government contractors. Mandates daily time entry, employee certification, supervisor approval, and unalterable audit trails for compliance with federal contracting regulations.
DCAA Floor Check Practice
Unannounced visits by DCAA representatives to government contractors to verify timekeeping compliance by directly interviewing employees about their time tracking practices and procedures.
Onspring
Cloud-based governance, risk and compliance (GRC) platform with internal audit management, featuring no-code development, process automation, and real-time analytics for enterprises and government agencies.
SOX Compliance Time Tracking
Time tracking and audit trail requirements under the Sarbanes-Oxley Act for accurate financial reporting, including timestamp logging, change tracking, and secure record retention for publicly traded companies.
Time Entry Audit Trail
Comprehensive logging of all changes to time entries including who made edits, when modifications occurred, and what was changed. Audit trails are essential for compliance, dispute resolution, and preventing timesheet fraud.
Time Tracking Compliance Audits
Systematic review process for verifying time tracking accuracy, ensuring labor law compliance, and maintaining audit trails for regulatory requirements and client billing defense.
Timesheet Audit Trail
Comprehensive log of all changes made to time entries, including who made changes, what was changed, when, and why. Essential for compliance, dispute resolution, and maintaining data integrity in regulated industries.
Timesheet Audit Trail Requirement
A compliance and accountability feature requiring time tracking systems to maintain complete historical records of all timesheet changes including original entries, modifications, who made changes, when changes occurred, and reasons for adjustments, critical for DCAA compliance and preventing timesheet fraud.