Link	Summary Description
runall	Run all the macros here sequentially
POStep1	Extract PO data from MS-Access database
POStep2	Sort by voucher number
POStep3	Check for duplicate voucher numbers
POStep4	Check for gaps in check number sequences
POStep5	Sort by vendor, sub-total by cost
POStep6	Obtain basic population statistics
POStep7	Obtain Invoice statistics by vendor
POStep8	Stratify by invoice amount
POStep9	Extract an interval sample
POStep10	test using benford's Law
POStep12	Check benford's law by vendor
POStep13	Quantify use of round numbers
POStep14	Quantify use of round numbers by vendor
POStep15	Check for Holiday dates
POStep16	Check for holidays by vendor
POStep17	Obtain analysis of weekday by vendor

 

 

 

 

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