Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	04-15-2009
Reviewed By	G. Audit Supervisor
Review Date	03-09-2009
Audit Step	6
Audit Objective	Perform a stop and go attribute sample for "signature" (sample size 92)
Data Source	c:\test\data\EWP.xls
Date Run	04-19-09 13:20:53
Table/WorkSheet	SA4$
Column	(none)
Command	stopgoa - Stop and Go attribute sampling
Parameters Used	[sampled], [signature]
First Parameter	(none)
Where	(none)
Second Parameter	(none)
SQL used	select [sampled], [signature] from[SA4$]
Processing status	(none)
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

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