Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	03-19-2009
Reviewed By	G. Audit Supervisor
Review Date	01-14-2009
Audit Step	27
Audit Objective	Perform Benford's law testing on cost amounts
Data Source	c:\test\data\EWP.xls
Date Run	04-18-09 22:31:00
Table/WorkSheet	fa$
Column	cost
Command	benford - Apply Benford's law to identify suspect transaction amounts
Parameters Used	(none)
First Parameter	F1
Where	(none)
Second Parameter	(none)
SQL used	select [cost] from [fa$]
Processing status	Normal process - 4064 rows
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

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