Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	02-16-2009
Reviewed By	G. Audit Supervisor
Review Date	02-13-2009
Audit Step	9
Audit Objective	Prepare a round number report for sales
Data Source	c:\test\data\EWP.xls
Date Run	04-12-09 11:30:43
Table/WorkSheet	Revenue Data$
Column	amount
Command	rnreport - Summary report for round number usage
Parameters Used	(none)
Where	(none)
Second Parameter	(none)
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

Report Schedule