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Unformatted text preview: Sequence On side that will detect possible duplicate checks even though the employee numbers are different (such result would be more likely to be fraud than error, but surely one or the other). On the List Fields side, choose the first 5 fields in a sequence that will make it easy for you to interpret the results. Make sure Output Tab has SCREEN option for output results. Click OK. a. What results do you get? b. How many duplicates do there appear to be in the file? c. Run DUPLICATES again, this time check GAPS and SEQUENCE on Check Number. d. Do you find any patterns in the data that need investigation? e. Does the report give you some direction for substantive testing? 4. Use COMMENT to insert a comment into the LOG file that notes your concerns. Instead of using TOOLS->COMMENT, just enter it manually in the text box in the LOG window; start with COMMENT. ......
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- Spring '10