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You are an internal auditor for the city of Burlington, Vermont. Download the data file “P6-3BurlingtonVermontData.xlsx”

Posted: Sat Feb 26, 2022 9:05 am
by answerhappygod
You are an internal auditor for the city of Burlington, Vermont.
Download the data file “P6-3BurlingtonVermontData.xlsx” (Attached)
which contains all the annual account balance information for city
departments for six fiscal years. In this workbook are two sheets.
The “Annual Data” sheet contains data aggregated to the annual
level for the different city departments. The “Monthly Data” sheet
contains data aggregated to the monthly level for the different
city departments. You are planning to perform audit procedures on
the “Monthly Data.” But before you do, you need to verify that the
data in this sheet matches the data in the “Annual Data” worksheet,
which you already verified is correct. Attached Files:
P6-3BurlingtonVermontData.xls (10.283 MB) REQUIRED: Analyze the two
sheets and, based on your analysis, answer the following questions:
a) Under what circumstances can you not use the “Annual Data” sheet
for your audit? Said differently, why might you need the data in
the “Monthly Data” sheet? b) On a separate worksheet in Excel,
create a summary of the data that shows the total dollar amount of
transactions for the two different sheets. Are these the same for
both data sets? c) Does the total amount for transactions differ
for the different departments and years? Create two sheets: the
first sheet should compare departments and the second sheet should
compare years. What do you learn from these analyses?
P6-3BurlingtonVermontData.xlsx
I can't attach the excel worksheet. Is there an email
address available that I could email it to?