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  • Date: Sunday 17th of December 2017 03:05:19 AM Table Analyzed - Refunds Criteria Specified - (None) User - Audit1 Host - Localhost

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    jagoanneon
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    This document summarizes an ageing analysis report on refund transactions from a test database. It analyzed 5,000 rows of refund data from June 30, 2008 with an aging width of 30 days. The data was grouped into bins by 30-day periods, with totals provided for each period and an overall total of $1,573,222.18 matching the check total. The auditor and SQL query used to generate the report are also noted.

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    This document summarizes an ageing analysis report on refund transactions from a test database. It analyzed 5,000 rows of refund data from June 30, 2008 with an aging width of 30 days. The data was grouped into bins by 30-day periods, with totals provided for each period and an overall total of $1,573,222.18 matching the check total. The auditor and SQL query used to generate the report are also noted.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views2 pages

    Date: Sunday 17th of December 2017 03:05:19 AM Table Analyzed - Refunds Criteria Specified - (None) User - Audit1 Host - Localhost

    Uploaded by

    jagoanneon
    This document summarizes an ageing analysis report on refund transactions from a test database. It analyzed 5,000 rows of refund data from June 30, 2008 with an aging width of 30 days. The data was grouped into bins by 30-day periods, with totals provided for each period and an overall total of $1,573,222.18 matching the check total. The auditor and SQL query used to generate the report are also noted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Ageing analysis

    Date: Sunday 17th of December 2017 03:05:19 AM


    Table analyzed - refunds

    Criteria specified - (None)

    User - audit1
    Host - localhost

    Download

    Ageing Date - 2008-06-30


    Ageing width (days) - 30
    Rows processed - 5,000

    Bin

    100
    101
    102
    103
    File totals
    Check totals
    Ageing analysis
    Auditor: Im N Auditor
    Comments - Age transactions overall
    SQL used - select [Refund_Amount], [Call_Date] as agedays,
    t.* from [refunds] as t
    Database - test
    Column - Call_Date

    This report - D:/Semester 9/Audit Sistem Informasi (Pak Agus


    Safril)/Pertemuan XI/server2go/htdocs/Work/Ageing.htm

    Date Range Amount

    June 30th, 2008 - July 30th, 2008 528,045.20


    July 30th, 2008 - August 29th, 2008 618,843.98
    August 29th, 2008 - September 28th, 2008 387,805.79
    September 28th, 2008 - October 28th, 2008 38,527.21
    1,573,222.18
    1,573,222.18

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