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| FY 2008 Audit Instructions | ||
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9. FINALIZING ("LOCKING") YOUR DATA When
the data have been cleaned and corrected, and you are sure that the records are
as complete
and accurate as possible, the data can be “locked”.
When the data are locked, no further additions or changes are allowed, so
the data should not be locked until you are confident that no further
modifications to your audit data are necessary. The locking process submits
the data to DDTP.
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