Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	03-22-2009
Reviewed By	G. Audit Supervisor
Review Date	03-28-2009
Audit Step	11
Audit Objective	Check for duplicates, i.e. same day same location
Data Source	c:\test\data\EWP.xls
Date Run	04-12-09 11:30:45
Table/WorkSheet	Revenue Data$
Column	(none)
Command	duplicates - Check for duplicate transactions
Parameters Used	(none)
Where	(none)
Second Parameter	2
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

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