Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	02-22-2009
Reviewed By	G. Audit Supervisor
Review Date	02-09-2009
Audit Step	41
Audit Objective	Perform a stop and go variable sample for account balances (30 samples)
Data Source	c:\test\data\EWP.xls
Date Run	04-19-09 17:13:17
Table/WorkSheet	SV4$
Column	(none)
Command	stopgov - Stop and Go variable sampling
Parameters Used	[sampled], [audited value]
First Parameter	(none)
Where	(none)
Second Parameter	(none)
SQL used	select [sampled], [audited value] from[SV4$]
Processing status	Normal process - 10 rows
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

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