Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	02-04-2009
Reviewed By	G. Audit Supervisor
Review Date	03-12-2009
Audit Step	7
Audit Objective	Stratify daily sales amounts
Data Source	c:\test\data\EWP.xls
Date Run	04-12-09 11:30:42
Table/WorkSheet	Revenue Data$
Column	amount
Command	stratify - Stratify the amounts into numeric ranges
Parameters Used	0 100 200 500 1000 2000 5000 8000 12000
Where	(none)
Second Parameter	(none)
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

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