Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	02-21-2009
Reviewed By	G. Audit Supervisor
Review Date	02-08-2009
Audit Step	42
Audit Objective	Stratify asset costs
Data Source	c:\test\data\EWP.xls
Date Run	04-18-09 22:31:11
Table/WorkSheet	fax$
Column	costx
Command	stratify - Stratify the amounts into numeric ranges
Parameters Used	(none)
First Parameter	0 100 200 500 1000 2000 5000 9000
Where	(none)
Second Parameter	(none)
SQL used	select [costx] from [fax$]
Processing status	No rows selected
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

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