Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	04-13-2009
Reviewed By	G. Audit Supervisor
Review Date	02-18-2009
Audit Step	12
Audit Objective	Prepare a schedule of the five assets with the least cost, in ascending order
Data Source	c:\test\data\EWP.xls
Date Run	04-18-09 22:30:49
Table/WorkSheet	fa$
Column	cost
Command	bottomn - Smallest values
Parameters Used	(none)
First Parameter	5
Where	(none)
Second Parameter	(none)
SQL used	select [cost], * from [fa$] order by [cost] asc
Processing status	Normal process - 4064 rows
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

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