I need help with questions 7 and 8

This is the answer from Part 1.

Question: Is the quantity of items per pack being double-checked before shipments are sent for delivery?

a. Hypothesis: The shipping managers are double-checking the number of items per shipment.

b. Approver ID, Quantity, Misc, Sku

how to inform your hypothesis. Forecample: "Hypothesis: Only 1 or 2 shipping managers are approving shipments more than 2 days after they are received." 4. Finally, identify the data that you would need to answer each of your questions. For example, to determine the timing of approval and who is involved, you might need the approverid, the order date, and the approval date. Add your required data sources to each question in your document 3. Save your document Part 2: Master the Data To answer your questions, you'll need to evaluate the data that are available in the audit data standards. 6. Open your web browser and search for "Audit data standards order to cash. Follow the link to the Audit Data Standards Library-AICPA," then look for the "Audit Data Standard-Order to Cash Subledger Standard" POF document. 7. Quickly scan through the document for Fields that relate to each question you idene-fied in Part 1. For example, if you're looking for the shipment timing and approval data. you would need the Shipments_Made_MMOD_WYMMDD table and Approved_by , Entered_Date and Approved_Date fields. List the tables and fields from the audit data standard in your document needed for each question. 3. Identify any data that don't appear in the audit data standard that might also be relevant to your questions 9. Save your document and submit it to your instructor End of Lab how to inform your hypothesis. Forecample: "Hypothesis: Only 1 or 2 shipping managers are approving shipments more than 2 days after they are received." 4. Finally, identify the data that you would need to answer each of your questions. For example, to determine the timing of approval and who is involved, you might need the approverid, the order date, and the approval date. Add your required data sources to each question in your document 3. Save your document Part 2: Master the Data To answer your questions, you'll need to evaluate the data that are available in the audit data standards. 6. Open your web browser and search for "Audit data standards order to cash. Follow the link to the Audit Data Standards Library-AICPA," then look for the "Audit Data Standard-Order to Cash Subledger Standard" POF document. 7. Quickly scan through the document for Fields that relate to each question you idene-fied in Part 1. For example, if you're looking for the shipment timing and approval data. you would need the Shipments_Made_MMOD_WYMMDD table and Approved_by , Entered_Date and Approved_Date fields. List the tables and fields from the audit data standard in your document needed for each question. 3. Identify any data that don't appear in the audit data standard that might also be relevant to your questions 9. Save your document and submit it to your instructor End of Lab