| Audit Information | | | | | | | | | | | |
| Audit Title | Invoice Testing | | | | | | | | | | |
| Audit Number | 1085 | | | | | | | | | | |
| Audit Period | Calendar Year 2006 | | | | | | | | | | |
| Data Source | Audit Step | Audit Objective | Cmd | Table | Where | Column | ColString | Parameter 1 | Parameter 2 | Scheme | Chart Title |
| c:\test\data\DupInv.xls | 1 | Check for near miss on invoices | invne | DupInv$ | | | [invdate],[invamt],[invoiceno],[vendor] | 30 | 5 | | |
| c:\test\data\DupInv.xls | 2 | Check for split invoices | invsp | Split Invoices$ | | | [invoice date],[invoice amount],[invoice number],[vendor number] | 30 | 5 | | |
| c:\test\data\EWP.xls | 3 | Check for PO Box in address | pobox | EmpShort$ | | | [address], * | | | | |
| c:\test\data\EWP.xls | 4 | Check for invalid SSN | ssn | EmpShort$ | | | [ssn], * | | | | |
