---
title: "Audit Trail"
type: concept
tags: [compliance, audit, operations]
sources: [accounts-payable-agent]
last_updated: 2026-04-20
---

## Definition
Audit Trail 是记录关键操作、决策与结果的可追溯日志，通常包含对象、金额、时间、状态和执行主体。

## Core Principles
- 每个关键动作都应可回放与审计
- 记录应尽量完整、结构化且不可歧义
- 支持事后核查、对账和责任归属
- 审计记录应避免遗漏审批上下文

## Related Entities
- [[Accounts Payable Agent]]
- [[Agentic Identity & Trust Architect]]
- [[Sales Data Extraction Agent]]
- [[The Agency]]