Visits from government agencies

Description	Value
Prepared By	IMAN Auditor
Date	02-17-2009
Reviewed By	G. Audit Supervisor
Review Date	02-27-2009
Audit Step	5
Audit Objective	Run pattern checking by weekdays
Data Source	c:\test\data\EWP.xls
Date Run	05-09-09 15:13:50
Table/WorkSheet	FA$
Column	(none)
Command	patternwd - Search for patterns based upon day of week
Parameters Used	[location],[acqdate]
First Parameter	mdy
Where	(none)
Second Parameter	(none)
SQL used	(none)
Processing status	(none)
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

Report Schedule