Javascript Menu by Deluxe-Menu.com

DescriptionValue
Prepared By IMAN Auditor
Date 03-12-2009
Reviewed By G. Audit Supervisor
Review Date 01-12-2009
Audit Step8
Audit ObjectiveTest Benford's law
Data Sourcec:\test\data\EWP.xls
Date Run04-18-09 22:30:46
Table/WorkSheetfa$
Columncost
Commandbenford - Apply Benford's law to identify suspect transaction amounts
Parameters Used(none)
First Parameter(none)
Where(none)
Second Parameter(none)
SQL usedselect [cost] from [fa$]
Processing statusNormal process - 4064 rows
Finding (Condition, Cause, Effect)  
Conclusions  
Recommendations  
Discussed with  
Management agrees?  
Management comments  
Auditor comments  
Report Schedule


Benford Report
High digit 3
Chisq 729.68
p-value .00000
df 8
D-stat 00.2638
DigitObservedExpected
14761,222
2432715
3464507
4466394
5437322
6419272
7455236
8458208
9454186


Lead Work Sheet

Electronic Workpaper index