| Audit Step | Audit Procedure | Perf. By | Date | Ref |
|---|
|
1 |
Summarize sales by Department |
FR |
01-25-2009 |
R-1 |
|
2 |
Summarize sales for the month of June 2007 by Department |
HG |
03-17-2009 |
R-2 |
|
3 |
Prepare a schedule of Sales amounts higher than 3000 for the day |
SCD |
03-17-2009 |
R-3 |
|
4 |
Prepare a box plot of dailt sales amounts |
AFG |
03-27-2009 |
R-4 |
|
5 |
Prepare a histogram of daily sales amounts |
HG |
03-25-2009 |
R-5 |
|
6 |
Prepare a population analysis of daily sales amounts |
FR |
01-06-2009 |
R-6 |
|
7 |
Stratify daily sales amounts |
HG |
03-13-2009 |
R-7 |
|
8 |
Prepare a schedule of net negative sales |
FR |
03-20-2009 |
R-8 |
|
9 |
Prepare a round number report for sales |
FR |
03-10-2009 |
R-9 |
|
10 |
Extract all round number amounts of type 2 or 3 |
AFG |
01-07-2009 |
R-10 |
|
11 |
Check for duplicates, i.e. same day same location |
HG |
02-04-2009 |
R-11 |
|
12 |
Prepare a summary report of sales by day of week |
AFG |
03-05-2009 |
R-12 |
|
13 |
Prepare a schedule of all sales for Tuesday |
HG |
02-25-2009 |
R-13 |
|
14 |
Prepare a summary report of sales on holidays |
FR |
03-17-2009 |
R-14 |
|
15 |
Prepare a schedule of all sales made on holidays |
SCD |
01-24-2009 |
R-15 |
