KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
Analisis
Bukti

: Tabulasi Silang dari kelompok class di table report.

:

Noted /Catatan

Analisis
: Analisis Gap No Prod pada data Report.
Bukti
:
As of: 10/31/2015 10:36:03
Command: GAPS ON NoProd PRESORT TO SCREEN
Table: Report

151 gap ranges detected

83685550 missing items

Gaps Found Between:

Auditor
/yang
mengerjaka
n
Supervisor

KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
Gap Start
(Exclusive)

Gap End
(Exclusive)

Number of
Missing Items

10,102,710

10,102,840

129

10,102,840

10,119,040

16,199

10,119,040

10,134,420

15,379

10,134,420

10,135,060

639

10,135,060

10,155,150

20,089

10,155,150

10,155,160

10,155,160

10,155,170

10,155,170

10,207,220

52,049

10,207,220

10,226,620

19,399

10,226,620

10,310,890

84,269

10,310,890

10,311,800

909

10,311,800

10,311,990

189

10,311,990

10,551,340

239,349

10,551,340

10,631,140

79,799

10,631,140

10,631,190

49

10,631,190

10,803,760

172,569

10,803,760

23,903,712

13,099,951

23,903,712

23,946,372

42,659

23,946,372

23,973,042

26,669

23,973,042

24,100,312

127,269

24,100,312

24,104,312

3,999

24,104,312

24,106,512

2,199

24,106,512

24,108,612

2,099

24,108,612

24,112,162

3,549

24,112,162

24,121,332

9,169

24,121,332

24,128,712

7,379

Auditor
/yang
mengerjaka
n
Supervisor

KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
24,128,712

24,128,812

99

24,128,812

24,128,932

119

24,128,932

24,130,572

1,639

24,130,572

24,133,112

2,539

24,133,112

24,139,372

6,259

24,139,372

24,140,032

659

24,140,032

24,144,812

4,779

24,144,812

24,188,432

43,619

24,188,432

24,195,262

6,829

24,195,262

30,030,323

5,835,060

30,030,323

30,302,303

271,979

30,302,303

30,302,903

599

30,302,903

30,303,343

439

30,303,343

30,303,403

59

30,303,403

30,303,413

30,303,413

30,305,603

2,189

30,305,603

30,309,373

3,769

30,309,373

30,321,663

12,289

30,321,663

30,321,683

19

30,321,683

30,322,303

619

30,322,303

30,324,803

2,499

30,324,803

30,324,883

79

30,324,883

30,364,163

39,279

30,364,163

30,412,553

48,389

30,412,553

30,412,753

199

30,412,753

30,412,903

149

30,412,903

30,414,283

1,379

30,414,283

30,414,313

29

Auditor
/yang
mengerjaka
n
Supervisor

KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
30,414,313

30,934,423

520,109

30,934,423

34,255,003

3,320,579

34,255,003

40,220,074

5,965,070

40,220,074

40,224,984

4,909

40,224,984

40,225,014

29

40,225,014

40,225,934

919

40,225,934

40,226,054

119

40,226,054

40,232,194

6,139

40,232,194

40,240,284

8,089

40,240,284

40,240,664

379

40,240,664

40,240,884

219

40,240,884

40,241,314

429

40,241,314

40,241,754

439

40,241,754

40,243,224

1,469

40,243,224

40,247,034

3,809

40,247,034

40,270,324

23,289

40,270,324

40,270,354

29

40,270,354

40,276,054

5,699

40,276,054

40,277,154

1,099

40,277,154

52,204,515

11,927,360

52,204,515

52,204,525

52,204,525

52,208,805

4,279

52,208,805

52,210,545

1,739

52,210,545

52,484,405

273,859

52,484,405

52,484,415

52,484,415

52,484,425

52,484,425

52,484,435

52,484,435

52,504,005

19,569

Auditor
/yang
mengerjaka
n
Supervisor

KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
52,504,005

52,530,155

26,149

52,530,155

52,720,305

190,149

52,720,305

52,720,615

309

52,720,615

52,770,015

49,399

52,770,015

60,100,306

7,330,290

60,100,306

60,100,316

60,100,316

60,100,336

19

60,100,336

60,100,356

19

60,100,356

60,102,066

1,709

60,102,066

60,102,086

19

60,102,086

60,102,096

60,102,096

60,102,106

60,102,106

60,102,116

60,102,116

60,112,276

10,159

60,112,276

60,112,296

19

60,112,296

60,112,356

59

60,112,356

60,200,306

87,949

60,200,306

60,217,066

16,759

60,217,066

60,221,496

4,429

60,221,496

60,221,506

60,221,506

60,221,676

169

60,221,676

70,104,177

9,882,500

70,104,177

70,104,327

149

70,104,327

70,104,347

19

70,104,347

70,104,377

29

70,104,377

70,104,397

19

70,104,397

70,104,657

259

70,104,657

70,104,677

19

Auditor
/yang
mengerjaka
n
Supervisor

KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
70,104,677

80,100,818

9,996,140

80,100,818

80,101,018

199

80,101,018

80,102,618

1,599

80,102,618

80,102,628

80,102,628

80,102,918

289

80,102,918

80,106,218

3,299

80,106,218

80,122,158

15,939

80,122,158

80,123,438

1,279

80,123,438

80,123,938

499

80,123,938

80,123,968

29

80,123,968

80,124,518

549

80,124,518

80,126,008

1,489

80,126,008

80,126,058

49

80,126,058

80,126,308

249

80,126,308

80,435,438

309,129

80,435,438

80,512,778

77,339

80,512,778

80,935,298

422,519

80,935,298

80,935,428

129

80,935,428

80,938,748

3,319

80,938,748

80,938,998

249

80,938,998

90,010,011

9,071,012

90,010,011

90,069,591

59,579

90,069,591

90,081,001

11,409

90,081,001

90,501,051

420,049

90,501,051

90,501,541

489

90,501,541

90,501,551

90,501,551

90,504,061

2,509

90,504,061

90,504,761

699

Auditor
/yang
mengerjaka
n
Supervisor

KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
90,504,761

90,506,331

1,569

90,506,331

90,507,811

1,479

90,507,811

90,507,841

29

90,507,841

90,507,851

90,507,851

90,508,191

339

90,508,191

90,509,561

1,369

90,509,561

90,509,931

369

90,509,931

90,509,981

49

90,509,981

90,584,072

74,090

90,584,072

90,585,322

1,249

90,585,322

90,599,912

14,589

90,599,912

90,669,611

69,698

90,669,611

93,788,411

3,118,799

Noted
: Terdapat Gap dari No produk : mungkin system member ruang untuk tambahan
produk tiap jenisnya.
Analisis
Bukti

: Menganalisis data no prod akan kemungkinan duplikasi.

:

As of: 10/31/2015 10:40:38

Command: DUPLICATES ON NoProd OTHER NoProd TotalCost PRESORT TO SCREEN
Table: Report

0 duplicates detected
Noted /Catatan
Analisis
Bukti

: Dalam dokumen tidak terdapat duplikasi.

: Konversi data ke format lain (clipboard)

:

Auditor
/yang
mengerjaka
n
Supervisor

KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
Command: EXPORT FIELDS NoProd AS 'NoProd' NameProd AS 'NameProd' Quantity AS
'Quantity' UnitCost AS 'UnitCost' TotalCost AS 'TotalCost' Class AS 'Class' CLIPBOARD NEXT
25

10:45:07 - 10/31/2015
25 records produced
Output to clipboard is done

NoPro
d
24121
332
24128
712
24128
812
24128
932
24130
572
24133
112
24139
372
24140
032
24144
812
24188
432
24195
262
30030
323
30302
303
30302
903
30303
343
30303
403
30303

Quant
ity

UnitC
ost

TotalC
ost

Class

MOUTH GUARD
NEOLITE SKATE
GUARDS
COOPER SPORTS
BAG
NOSE & MOUTH
GUARD
BANANA PEEL
SLIDER

345

2.8

966

450

1.01

454.5

170

3.1

527

300

3.49

1047

90

5.3

477

HOCKEY NET SET

200

10.6

2120

WAX KIT

235

5.94

75

27.41

1395.9
2055.7
5

TRUNK SKI CARRIER

LADIES FIGURE
SKATES
SNOWSHOE
HARNESS
LONG NOSE PLIERS
7"

110

10.73

1180.3

80

28.15

2252

140

5.07

709.8

412

2060

MITRE BOX 21"

600

41.23

24738

4 PC CHISEL SET
STRAIGHT CLAW
HAMMER
12 OZ BALL PEIN
HAMMER
8 OZ BALL PEIN

795

10.12

735

8.83

536
1248

4.12
3.9

8045.4
6490.0
5
2208.3
2
4867.2

NameProd

MENS SNOSHOES

Auditor
/yang
mengerjaka
n
Supervisor

3
3
3

KERTAS KERJA PEMERIKSAAN

KAP NOVITASARI
413
30305
603
30309
373
30321
663
30321
683
30322
303
30324
803
30324
883
30364
163

HAMMER
#4 SMOOTH PLANE

804

14.12

HEAVY DUTY BRACE

SCREW DRIVER 1/8
X 4 SL
SCREW DRIVER 1/4
X 6 SL
SCREW DRIVER
NO.3 PHILL
ARC JOINT PLIERS
6"
ARC JOINT PLIERS
16"
TAP & DIE SET 41
PIECES

842

10.12

1478

0.73

1248

1.47

587

1.22

625

Noted /Catatan

11352.
48
8521.0
4
1078.9
4
1834.5
6

3
3
3
3
3

3.99

716.14
2493.7
5

875

9.4

8225

-12

49.6

-595.2

Auditor
/yang
mengerjaka
n
Supervisor