This is the result from an audit that have been done on Collge Businees computer, now we need an audit report based on these findings.

1 1 1 1 1 1 1 1 1 1 sales invoice audited difference invoice ship doc customer order amount amount 6523 4973 10153 Trusco Tank 9,182.00 9.182.00 0.00 6526 4975 10155 San Luis Ready Mix 22,546.00 22,546.00 0.00 6532 4981 10161 Copeland's Sports Superstoresds 4,188.00 4.188.00 0.00 6537 4985 10165 Standard Motor Co. 4,538.00 4,538.00 0.00 6542 4990 10170 Airport Auto Center 12,664.00 12,664.00 0.00 6545 Flora Design Studio 3,432.00 0.00 (3,432.00) #1 6552 4998 10178 F. McLintocks 18,908.00 18.908.00 0.00 I 6560 5006 10186 Foothill Cyclery 12,446.00 11,572.00 (874.00) #2 6562 5008 10188 Sinsheimer, Schiebelhut & Baggett 11,982.00 11.982.00 0.00 6565 5011 10191 Hind Inc. 16,576.00 0.00 (16,576.00) #3 sample average projected value 9,558.00 430,110.00 #1 #2 #3 there were no shipping document or sales order to support this sale the prices on the invoice were greater than the prices quoted on the sales order the shipping document indicates this order was not shipped until 1/2/08 1 1 1 1 1 1 1 1 1 1 sales invoice audited difference invoice ship doc customer order amount amount 6523 4973 10153 Trusco Tank 9,182.00 9.182.00 0.00 6526 4975 10155 San Luis Ready Mix 22,546.00 22,546.00 0.00 6532 4981 10161 Copeland's Sports Superstoresds 4,188.00 4.188.00 0.00 6537 4985 10165 Standard Motor Co. 4,538.00 4,538.00 0.00 6542 4990 10170 Airport Auto Center 12,664.00 12,664.00 0.00 6545 Flora Design Studio 3,432.00 0.00 (3,432.00) #1 6552 4998 10178 F. McLintocks 18,908.00 18.908.00 0.00 I 6560 5006 10186 Foothill Cyclery 12,446.00 11,572.00 (874.00) #2 6562 5008 10188 Sinsheimer, Schiebelhut & Baggett 11,982.00 11.982.00 0.00 6565 5011 10191 Hind Inc. 16,576.00 0.00 (16,576.00) #3 sample average projected value 9,558.00 430,110.00 #1 #2 #3 there were no shipping document or sales order to support this sale the prices on the invoice were greater than the prices quoted on the sales order the shipping document indicates this order was not shipped until 1/2/08