The only option is to make do with the data available. If it seems clear to the auditor that data is in error or otherwise false but this cannot be verified, that data should be excluded from the calculations, with an explanation.(7/1/94)
This question and answer is posted at http://www.epa.gov/otaq/regs/fuels/rfg/qa/420r03009.pdf. The original was posted in the Q&A posted on 7/1/94 which can found at http://www.epa.gov/otaq/rfg_qa.htm" See Question ID 3857 for RFG (Taken from the first question on http://www.epa.gov/otaq/regs/fuels/rfg/qa/420r03009.pdf)
How does an auditor verify computer data if no hard copies exist?
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