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title, type, tags, sources, last_updated

title

type

tags

sources

last_updated

Audit Trail

concept

compliance

audit

operations

accounts-payable-agent

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