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DescriptionValue
Prepared By IMAN Auditor
Date 03-23-2009
Reviewed By G. Audit Supervisor
Review Date 03-22-2009
Audit Step15
Audit ObjectiveTest for dates outside the audit period (cutoff test).
Data Sourcec:\test\data\EWP.xls
Date Run04-18-09 22:30:51
Table/WorkSheetfa$
Column(none)
Commandextract - Extract data based upon criteria specified
Parameters Used(none)
First Parameter(none)
Whereacqdate > #12-1-2008#
Second Parameter(none)
SQL usedselect * from [fa$] where acqdate > #12-1-2008#
Processing statusNormal process - 0 rows
Finding (Condition, Cause, Effect)  
Conclusions  
Recommendations  
Discussed with  
Management agrees?  
Management comments  
Auditor comments  
Report Schedule


TagNoCostADReplaceBookvalSalvageDeprLifeLocationAcqDateAccodeDispDateRepCostAcquisitionADATE


Lead Work Sheet

Electronic Workpaper index