RE: Audit Contributions

[Mooney, Donna]

Determine if there are any duplicate payments in your voucher's payable population due to the "paid" stamp not being put on the supporting documents of voucher's payable. This would quantify your finding.   -----Original Message----- From: Hariadi Lius [mailto:[EMAIL PROTECTED]] Sent: Tuesday, January 21, 2003 11:07 PM To: '[EMAIL PROTECTED]' Subject: Audit Contributions Hi all,   Can anyone offer me some insights on the following;   How to define and quantify the dollar impact of the audit findings' contribution?   For an instance, we have one finding about "No stamp "Paid" to supporting documents of voucher payments". Then how to quantify the amount of contribution resulting from this finding?   Any input or guide line is highly appreciated.   Many thanks.   Hariadi L