Audit (7-40 ACL Problem)

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    16-Sep-2015

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Audit

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Name : Inggrid Chintya Sabatini SilalahiNIM : 1232164Number : 337-40 ACL Problema. The number of payroll transactions : 44 Transactions

b. The largest payroll transaction : 4,395.83The smallest payroll transaction : 1,278.33

c. Total Gross Pay for September : 99,585.46

d. Summarize Gross Pay by Department :

Work DeptGross-PayCount

A0017,020.835

B013,437.501

C019,907.494

D1123,051.6911

D2114,973.347

E013,347.921

E119,782.506

E2116,401.698

E831,662.501

e. Recalculate Net Pay (Gross Pay Taxable Amount) and compare with the amount in the file.

The amount in the file is correct. And there are no differences in net pay calculation of September.

f. There is 1 gap ranges detected and there are 4 missing items.Gap Start(Exclusive)Gap End(Exclusive)Number ofMissing Items

12,38812,3934

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