Hi
Molly,
The
auditors for the AGO do not require a third party to build/maintain an audit
trail report. They are also only interested in the top 10 $value donations per
year and assume that the rest of our house is in order.
The
registrar has access to all.
Cheers
Liana
Liana
Radvak
Manager,
Collection Information & Resources
Art
Gallery of Ontario
416-979-6660
x463
From: The Museum System
(TMS) Users [mailto:[log in to unmask]] On Behalf Of Molly
Marder
Sent: March 1, 2010 12:32 PM
To: [log in to unmask]
Subject: Audit/auditors questions
Hello,
I need your help! I have been asked to provide
feedback from other museums concerning auditors and the ability of registrars
to “write” to (their) collection databases for my director.
It’s really just two questions:
1.
Does anyone have auditors that require a third party to
build an audit trail report? For instance, do your auditors require
Gallery Systems to build and maintain a custom report?
2.
Does the registrar(s) or collections manager(s) in your
institution have both access to storage and an ability to
“write/edit” to title, description and dimension fields (aka
“descriptive” fields) in TMS?
Thank you in advance for answering these questions!
Molly
*********************
Molly
Hutton Marder
Registrar,
Chrysler Museum of Art
245
W. Olney Rd, Norfolk, VA 23510
Tel
757-965-2030, Fax 757-664-6201
http://www.chrysler.org
FREE ADMISSION to all 62 of our permanent
galleries!